|
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-07-001-048-001/113-A
(KHARI)
|
1107001000NRG23180520220009576
|
18/05/2022
|
HARIJAN AJIBAI NETA
|
1107001WL001121
|
HARIJAN AJIBAI NETA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538846551
|
|
HARIJANAJIBAINETA
|
()
|
|
2
|
BHUJ
|
GJ-07-001-048-001/123-B
(KHARI)
|
1107001000NRG23180520220009564
|
18/05/2022
|
AJIM JARAR BHIYA
|
1107001WL001114
|
AJIM JARAR BHIYA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538846558
|
|
AJIMJARARBHIYA
|
()
|
|
3
|
BHUJ
|
GJ-07-001-048-001/123-B
(KHARI)
|
1107001000NRG23180520220009565
|
18/05/2022
|
BHIA AYSABAI ALIM
|
1107001WL001114
|
BHIA AYSABAI ALIM
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538846561
|
|
BHIAAYSABAIALIM
|
()
|
|
4
|
BHUJ
|
GJ-07-001-048-001/14-A
(KHARI)
|
1107001000NRG23180520220009579
|
18/05/2022
|
HARIJAN JASHMABAI RAMESH
|
1107001WL001123
|
HARIJAN JASHMABAI RAMESH
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538846560
|
|
HARIJANJASHMABAIRAMESH
|
()
|
|
5
|
BHUJ
|
GJ-07-001-048-001/162-A
(KHARI)
|
1107001000NRG23180520220009575
|
18/05/2022
|
MALUK RAMJAN BHIYA
|
1107001WL001120
|
MALUK RAMJAN BHIYA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538846550
|
|
MALUKRAMJANBHIYA
|
()
|
|
6
|
BHUJ
|
GJ-07-001-048-001/164232-A
(KHARI)
|
1107001000NRG23180520220009573
|
18/05/2022
|
IBRAM MIRAMAMAD BHIYAN
|
1107001WL001119
|
IBRAM MIRAMAMAD BHIYAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538846553
|
|
IBRAMMIRAMAMADBHIYAN
|
()
|
|
7
|
BHUJ
|
GJ-07-001-048-001/164232-A
(KHARI)
|
1107001000NRG23180520220009574
|
18/05/2022
|
IBRAM MIRAMAMAD BHIYAN
|
1107001WL001119
|
IBRAM MIRAMAMAD BHIYAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538846554
|
|
IBRAMMIRAMAMADBHIYAN
|
()
|
|
8
|
BHUJ
|
GJ-07-001-048-001/168195-A
(KHARI)
|
1107001000NRG23180520220009567
|
18/05/2022
|
BHAVNABEN KARA AYAR
|
1107001WL001115
|
BHAVNABEN KARA AYAR
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538846552
|
|
BHAVNABENKARAAYAR
|
()
|
|
9
|
BHUJ
|
GJ-07-001-048-001/357-A
(KHARI)
|
1107001000NRG23180520220009569
|
18/05/2022
|
DAMABHAI TUGA HARIJAN
|
1107001WL001117
|
DAMABHAI TUGA HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538846557
|
|
DAMABHAITUGAHARIJAN
|
()
|
|
10
|
BHUJ
|
GJ-07-001-048-001/357-A
(KHARI)
|
1107001000NRG23180520220009570
|
18/05/2022
|
HARIJAN DAIBEN DAMA
|
1107001WL001117
|
HARIJAN DAIBEN DAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538846559
|
|
HARIJANDAIBENDAMA
|
()
|
|
11
|
BHUJ
|
GJ-07-001-048-001/41-A
(KHARI)
|
1107001000NRG23180520220009568
|
18/05/2022
|
KHAMU NETA HARIJAN
|
1107001WL001116
|
KHAMU NETA HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538846562
|
|
KHAMUNETAHARIJAN
|
()
|
|
12
|
BHUJ
|
GJ-07-001-048-001/52-A
(KHARI)
|
1107001000NRG23180520220009577
|
18/05/2022
|
VAGHA NARSINH HARIJAN
|
1107001WL001122
|
VAGHA NARSINH HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538846555
|
|
VAGHANARSINHHARIJAN
|
()
|
|
13
|
BHUJ
|
GJ-07-001-048-001/52-A
(KHARI)
|
1107001000NRG23180520220009578
|
18/05/2022
|
VAGHA NARSINH HARIJAN
|
1107001WL001122
|
VAGHA NARSINH HARIJAN
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538846556
|
|
VAGHANARSINHHARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|