|
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
|
BHUJ
|
GJ-07-001-057-001/195839-A
(KURAN)
|
1107001000NRG23170620220023378
|
17/06/2022
|
MERAJI SHIVAJI SODHA
|
1107001WL002227
|
MERAJI SHIVAJI SODHA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515199918
|
|
MERAJISHIVAJISODHA
|
()
|
|
2
|
BHUJ
|
GJ-07-001-057-001/391-A
(KURAN)
|
1107001000NRG23170620220023375
|
17/06/2022
|
RAMABAI RAVA HARIJAN
|
1107001WL002224
|
RAMABAI RAVA HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515199917
|
|
RAMABAIRAVAHARIJAN
|
()
|
|
3
|
BHUJ
|
GJ-07-001-057-001/436-A
(KURAN)
|
1107001000NRG23170620220023373
|
17/06/2022
|
AJBAI VALA HARIJAN
|
1107001WL002222
|
AJBAI VALA HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515199922
|
|
AJBAIVALAHARIJAN
|
()
|
|
4
|
BHUJ
|
GJ-07-001-057-001/436-A
(KURAN)
|
1107001000NRG23170620220023372
|
17/06/2022
|
VALA DSAR HARIJAN
|
1107001WL002222
|
VALA DSAR HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515199919
|
|
VALADSARHARIJAN
|
()
|
|
5
|
BHUJ
|
GJ-07-001-057-001/518-A
(KURAN)
|
1107001000NRG23170620220023377
|
17/06/2022
|
VAGHJI SARUPAJI SODHA
|
1107001WL002226
|
VAGHJI SARUPAJI SODHA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515199920
|
|
VAGHJISARUPAJISODHA
|
()
|
|
6
|
BHUJ
|
GJ-07-001-057-001/541-A
(KURAN)
|
1107001000NRG23170620220023376
|
17/06/2022
|
JALUBHA MANSANGJI SODHA
|
1107001WL002225
|
JALUBHA MANSANGJI SODHA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515199921
|
|
JALUBHAMANSANGJISODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|