|
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
|
KUNKAVAV VADIA
|
GJ-05-007-033-001/117
(Nana Ujala )
|
1105007000NRG23210520220018191
|
21/05/2022
|
GITABEN
|
1105007WL000818
|
GITABEN
|
00045
|
BARB0MOTIKU
|
2519
|
2519
|
Processed
|
26/05/2022
|
|
1590295707
|
|
GITABEN
|
()
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-033-001/117
(Nana Ujala )
|
1105007000NRG23210520220018190
|
21/05/2022
|
VASHRAMBHAI
|
1105007WL000818
|
VASHRAMBHAI
|
00045
|
BARB0MOTIKU
|
2519
|
2519
|
Processed
|
26/05/2022
|
|
1590295711
|
|
VASHRAMBHAI
|
()
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-033-001/180
(Nana Ujala )
|
1105007000NRG23210520220018194
|
21/05/2022
|
GOBARBHAI
|
1105007WL000818
|
GOBARBHAI
|
00045
|
BARB0MOTIKU
|
2519
|
2519
|
Processed
|
26/05/2022
|
|
1590295704
|
|
GOBARBHAI
|
()
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-033-001/180
(Nana Ujala )
|
1105007000NRG23210520220018195
|
21/05/2022
|
JYOTSHNABEN
|
1105007WL000818
|
JYOTSHNABEN
|
00045
|
BARB0MOTIKU
|
2519
|
2519
|
Processed
|
26/05/2022
|
|
1590295709
|
|
JYOTSHNABEN
|
()
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-033-001/181
(Nana Ujala )
|
1105007000NRG23210520220018196
|
21/05/2022
|
KAVATHIYA DAXABEN SURESHBHAI
|
1105007WL000818
|
KAVATHIYA DAXABEN SURESHBHAI
|
00045
|
BARB0MOTIKU
|
2519
|
2519
|
Processed
|
26/05/2022
|
|
1590295705
|
|
KAVATHIYADAXABENSURESHBHAI
|
()
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-033-001/181
(Nana Ujala )
|
1105007000NRG23210520220018197
|
21/05/2022
|
KAVATHIYA KRISHNABEN SURESHBHAI
|
1105007WL000818
|
KAVATHIYA KRISHNABEN SURESHBHAI
|
00045
|
BARB0MOTIKU
|
1832
|
1832
|
Processed
|
26/05/2022
|
|
1590295706
|
|
KAVATHIYAKRISHNABENSURESHBHAI
|
()
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-033-001/181
(Nana Ujala )
|
1105007000NRG23210520220018198
|
21/05/2022
|
KAVATHIYA KULDIP SURESHBHAI
|
1105007WL000818
|
KAVATHIYA KULDIP SURESHBHAI
|
00045
|
BARB0MOTIKU
|
1832
|
1832
|
Processed
|
26/05/2022
|
|
1590295708
|
|
KAVATHIYAKULDIPSURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-033-001/129
(Nana Ujala )
|
1105007000NRG23210520220018193
|
21/05/2022
|
SOLIYA KIRITBHAI
|
1105007WL000818
|
SOLIYA KIRITBHAI
|
00415
|
SBIN0060429
|
2519
|
2519
|
Processed
|
26/05/2022
|
|
1590295710
|
|
MRS HARSHABEN KIRITBHAI SOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|