|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJKOT
|
GJ-02-001-005-001/166
(BARVAN)
|
1102001000NRG23060920220028123
|
14/09/2022
|
KALUBHAI PUNJABHAI SORANI
|
1102001WL002515
|
KALUBHAI PUNJABHAI SORANI
|
00045
|
BARB0DBBEDL
|
3824
|
3824
|
Processed
|
17/09/2022
|
|
4805452542
|
|
KALUBHAI PUNJABHAI SORANI
|
()
|
|
2
|
RAJKOT
|
GJ-02-001-005-001/166
(BARVAN)
|
1102001000NRG23060920220028124
|
14/09/2022
|
SONUBEN KALUBHAI SORANI
|
1102001WL002515
|
SONUBEN KALUBHAI SORANI
|
00045
|
BARB0DBBEDL
|
3824
|
3824
|
Processed
|
17/09/2022
|
|
4805452540
|
|
SONUBEN KALUBHAI SORANI
|
()
|
|
3
|
RAJKOT
|
GJ-02-001-005-001/316
(BARVAN)
|
1102001000NRG23060920220028125
|
14/09/2022
|
SORANI KHIMIBEN BHALABHAI
|
1102001WL002515
|
SORANI KHIMIBEN BHALABHAI
|
00045
|
BARB0DBBEDL
|
3824
|
3824
|
Processed
|
17/09/2022
|
|
4805452543
|
|
SORANI KHIMIBEN BHALABHAI
|
()
|
|
4
|
RAJKOT
|
GJ-02-001-005-001/323
(BARVAN)
|
1102001000NRG23060920220028126
|
14/09/2022
|
SORANI RUPABEN JADAVBHAI
|
1102001WL002515
|
SORANI RUPABEN JADAVBHAI
|
00045
|
BARB0DBBEDL
|
3824
|
3824
|
Processed
|
17/09/2022
|
|
4805452544
|
|
SORANI RUPABEN JADAVBHAI
|
()
|
|
5
|
RAJKOT
|
GJ-02-001-005-001/367
(BARVAN)
|
1102001000NRG23060920220028127
|
14/09/2022
|
BHANUBEN KHIMJIBHAI SORANI
|
1102001WL002515
|
BHANUBEN KHIMJIBHAI SORANI
|
00045
|
BARB0DBBEDL
|
3824
|
3824
|
Processed
|
17/09/2022
|
|
4805452541
|
|
BHANUBEN KHIMJIBHAI SORANI
|
()
|
|
6
|
RAJKOT
|
GJ-02-001-005-001/373
(BARVAN)
|
1102001000NRG23060920220028129
|
14/09/2022
|
SORANI JAMNABEN KANJIBHAI
|
1102001WL002515
|
SORANI JAMNABEN KANJIBHAI
|
00045
|
BARB0DBBEDL
|
3824
|
3824
|
Processed
|
17/09/2022
|
|
4805452546
|
|
SORANI JAMNABEN KANJIBHAI
|
()
|
|
7
|
RAJKOT
|
GJ-02-001-005-001/373
(BARVAN)
|
1102001000NRG23060920220028128
|
14/09/2022
|
SORANI KANJIBHAI KHODABHAI
|
1102001WL002515
|
SORANI KANJIBHAI KHODABHAI
|
00045
|
BARB0DBBEDL
|
3824
|
3824
|
Processed
|
17/09/2022
|
|
4805452545
|
|
SORANI KANJIBHAI KHODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
8
|
RAJKOT
|
GJ-02-001-005-001/11051516
(BARVAN)
|
1102001000NRG23060920220028122
|
14/09/2022
|
SONALBEN BHARATBHAI SORANI
|
1102001WL002515
|
SONALBEN BHARATBHAI SORANI
|
00048
|
BKID0003112
|
3824
|
3824
|
Processed
|
17/09/2022
|
|
4805452547
|
|
SONALBEN BHARATBHAI SORANI
|
()
|
|
9
|
RAJKOT
|
GJ-02-001-005-001/11051516
(BARVAN)
|
1102001000NRG23060920220028121
|
14/09/2022
|
SORANI BHARATBHAI RAMABHAI
|
1102001WL002515
|
SORANI BHARATBHAI RAMABHAI
|
00048
|
BKID0003112
|
3824
|
3824
|
Processed
|
17/09/2022
|
|
4805452548
|
|
SORANI BHARATBHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34416
|
34416
|
|
|
|
|
|
|
|