|
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
|
SAYLA
|
GJ-03-003-012-001/184601-A
(DHARADUNGRI )
|
1103003000NRG23130720220050241
|
16/07/2022
|
BOHAKIYA SEJABHAI RAYSHANGBHAI
|
1103003WL003346
|
BOHAKIYA SEJABHAI RAYSHANGBHAI
|
00045
|
BARB0DBDOLI
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
4031683962
|
|
BOHAKIYA SEJABHAI RAYSHANGBHAI
|
()
|
|
2
|
SAYLA
|
GJ-03-003-012-001/184602-A
(DHARADUNGRI )
|
1103003000NRG23130720220050242
|
16/07/2022
|
BOHAKIYA ARVINDBHAI SAMATBHAI
|
1103003WL003346
|
BOHAKIYA ARVINDBHAI SAMATBHAI
|
00045
|
BARB0DBDOLI
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
4031683964
|
|
BOHAKIYA ARVINDBHAI SAMATBHAI
|
()
|
|
3
|
SAYLA
|
GJ-03-003-012-001/184608
(DHARADUNGRI )
|
1103003000NRG23130720220050243
|
16/07/2022
|
JERAMBHAI VIRJIBHAI BOHAKIYA
|
1103003WL003346
|
JERAMBHAI VIRJIBHAI BOHAKIYA
|
00045
|
BARB0DBDOLI
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
4031683963
|
|
JERAMBHAI VIRJIBHAI BOHAKIYA
|
()
|
|
4
|
SAYLA
|
GJ-03-003-012-001/211523
(DHARADUNGRI )
|
1103003000NRG23130720220050247
|
16/07/2022
|
Bohakiya Amthubhai Tapubhai
|
1103003WL003346
|
Bohakiya Amthubhai Tapubhai
|
00045
|
BARB0DBDOLI
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
4031683966
|
|
Bohakiya Amthubhai Tapubhai
|
()
|
|
5
|
SAYLA
|
GJ-03-003-012-001/7823
(DHARADUNGRI )
|
1103003000NRG23130720220050251
|
16/07/2022
|
Bohakiya Pravinbhai Bhimabhai
|
1103003WL003346
|
Bohakiya Pravinbhai Bhimabhai
|
00045
|
BARB0DBDOLI
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
4031683965
|
|
Bohakiya Pravinbhai Bhimabhai
|
()
|
|
6
|
SAYLA
|
GJ-03-003-012-001/7828
(DHARADUNGRI )
|
1103003000NRG23130720220050252
|
16/07/2022
|
Bohakiya Rameshbhai Bhupatbhai
|
1103003WL003346
|
Bohakiya Rameshbhai Bhupatbhai
|
00045
|
BARB0DBDOLI
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
4031683968
|
|
Bohakiya Rameshbhai Bhupatbhai
|
()
|
|
7
|
SAYLA
|
GJ-03-003-012-001/7830
(DHARADUNGRI )
|
1103003000NRG23130720220050253
|
16/07/2022
|
Bohakiya Shankarbhai Magabhai
|
1103003WL003346
|
Bohakiya Shankarbhai Magabhai
|
00045
|
BARB0DBDOLI
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
4031683967
|
|
Bohakiya Shankarbhai Magabhai
|
()
|
|
8
|
SAYLA
|
GJ-03-003-012-001/7834
(DHARADUNGRI )
|
1103003000NRG23130720220050254
|
16/07/2022
|
BOHAKIYA SANATBHAI LAKHMANBHAI
|
1103003WL003346
|
BOHAKIYA SANATBHAI LAKHMANBHAI
|
00045
|
BARB0DBDOLI
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
4031683970
|
|
BOHAKIYA SANATBHAI LAKHMANBHAI
|
()
|
|
9
|
SAYLA
|
GJ-03-003-012-001/7835
(DHARADUNGRI )
|
1103003000NRG23130720220050255
|
16/07/2022
|
BOHAKIYA MASHRUBHAI POLABHAI
|
1103003WL003346
|
BOHAKIYA MASHRUBHAI POLABHAI
|
00045
|
BARB0DBDOLI
|
3632
|
3632
|
Processed
|
19/08/2022
|
|
4031683969
|
|
BOHAKIYA MASHRUBHAI POLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|