|
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-07-001-027-001/166003-A
(DHROBANA)
|
1107001000NRG23070920220055010
|
17/09/2022
|
RAJAN PURA HARIJAN
|
1107001WL0004000
|
RAJAN PURA HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906479803
|
|
RAJAN PURA HARIJAN
|
()
|
|
2
|
BHUJ
|
GJ-07-001-032-001/359-A
(GODPAR (KH))
|
1107001000NRG23130920220055326
|
17/09/2022
|
KERASIYA HARI PARBAT
|
1107001WL0004176
|
KERASIYA HARI PARBAT
|
00045
|
BARB0DBKHAW
|
3021
|
3021
|
Processed
|
22/09/2022
|
|
4906479807
|
|
KERASIYA HARI PARBAT
|
()
|
|
3
|
BHUJ
|
GJ-07-001-032-001/359-A
(GODPAR (KH))
|
1107001000NRG23070920220055009
|
17/09/2022
|
KERASIYA HARI PARBAT
|
1107001WL0003999
|
KERASIYA HARI PARBAT
|
00045
|
BARB0DBKHAW
|
3098
|
3098
|
Processed
|
22/09/2022
|
|
4906479806
|
|
KERASIYA HARI PARBAT
|
()
|
|
4
|
BHUJ
|
GJ-07-001-039-001/296-A
(JAMKUNARIYA)
|
1107001000NRG23070920220055008
|
17/09/2022
|
HARIJAN DESAR LALA
|
1107001WL0003998
|
HARIJAN DESAR LALA
|
00045
|
BARB0DBKHAW
|
2430
|
2430
|
Processed
|
22/09/2022
|
|
4906479805
|
|
HARIJAN DESAR LALA
|
()
|
|
5
|
BHUJ
|
GJ-07-001-041-001/906-A
(JUNA)
|
1107001000NRG23070920220055005
|
17/09/2022
|
SADHAK JUNAS SAMA
|
1107001WL0003995
|
SADHAK JUNAS SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906479804
|
|
SADHAK JUNAS SAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15419
|
15419
|
|
|
|
|
|
|
|
|
6
|
BHUJ
|
GJ-07-001-038-001/49-B
(JADURA)
|
1107001000NRG23070920220055004
|
17/09/2022
|
SHARIFABAI JUMA SAMEJA
|
1107001WL0003994
|
SHARIFABAI JUMA SAMEJA
|
00415
|
SBIN0000334
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4906479809
|
|
MRS SARIFABAI JUMA SAMEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
7
|
BHUJ
|
GJ-07-001-038-001/121-A
(JADURA)
|
1107001000NRG23070920220055003
|
17/09/2022
|
AYUB HUSHEN SAMEJA
|
1107001WL0003994
|
AYUB HUSHEN SAMEJA
|
00415
|
SBIN0013010
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4906479810
|
|
MRS HANIFABEN AYUB SAMEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
8
|
BHUJ
|
GJ-07-001-015-002/22-A
(CHHACHHALA)
|
1107001000NRG23130920220055327
|
17/09/2022
|
JAT DAUD NIZAMDIN
|
1107001WL0004177
|
JAT DAUD NIZAMDIN
|
00691
|
IPOS0000001
|
2341
|
2341
|
Processed
|
22/09/2022
|
|
4906479808
|
|
JAT DAUD NIZAMDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2341
|
2341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24630
|
24630
|
|
|
|
|
|
|
|