|
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-07-001-025-001/293-A
(DHORI)
|
1107001000NRG22070520220148194
|
18/05/2022
|
VAROTRA KANKUBEN MERABHAI
|
1107001WL0007828
|
VAROTRA KANKUBEN MERABHAI
|
00045
|
BARB0JURAXX
|
2061
|
2061
|
Processed
|
26/05/2022
|
|
1538044197
|
|
VAROTRAKANKUBENMERABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
BHUJ
|
GJ-07-001-054-001/168-A
(KOTAY)
|
1107001000NRG22270420220148190
|
18/05/2022
|
DEVIBEN LALJI VANAKAR
|
1107001WL0007824
|
DEVIBEN LALJI VANAKAR
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538044196
|
|
DEVIBENLALJIVANAKAR
|
()
|
|
3
|
BHUJ
|
GJ-07-001-054-001/235-A
(KOTAY)
|
1107001000NRG22260420220148188
|
18/05/2022
|
KOLI RAMJI DEVA
|
1107001WL0007823
|
KOLI RAMJI DEVA
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538044203
|
|
KOLIRAMJIDEVA
|
()
|
|
4
|
BHUJ
|
GJ-07-001-054-001/235-A
(KOTAY)
|
1107001000NRG22260420220148189
|
18/05/2022
|
KOLI RAMJI DEVA
|
1107001WL0007823
|
KOLI RAMJI DEVA
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538044202
|
|
KOLIRAMJIDEVA
|
()
|
|
5
|
BHUJ
|
GJ-07-001-060-001/921-A
(LODAI)
|
1107001000NRG22060520220148193
|
18/05/2022
|
AKBARBHAI KASAMBHAI GAGADA
|
1107001WL0007827
|
AKBARBHAI KASAMBHAI GAGADA
|
00057
|
BARB0BGGBXX
|
3124
|
3124
|
Processed
|
26/05/2022
|
|
1538044195
|
|
AKBARBHAIKASAMBHAIGAGADA
|
()
|
|
6
|
BHUJ
|
GJ-07-001-104-004/133-A
(ZIKADI)
|
1107001000NRG22070420220148125
|
18/05/2022
|
BATA RAMILABEN HARI
|
1107001WL0007797
|
BATA RAMILABEN HARI
|
00057
|
BARB0BGGBXX
|
2910
|
2910
|
Processed
|
26/05/2022
|
|
1538044201
|
|
BATARAMILABENHARI
|
()
|
|
7
|
BHUJ
|
GJ-07-001-104-004/133-A
(ZIKADI)
|
1107001000NRG22070420220148126
|
18/05/2022
|
BATA RAMILABEN HARI
|
1107001WL0007797
|
BATA RAMILABEN HARI
|
00057
|
BARB0BGGBXX
|
2085
|
2085
|
Processed
|
26/05/2022
|
|
1538044200
|
|
BATARAMILABENHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18424
|
18424
|
|
|
|
|
|
|
|
|
8
|
BHUJ
|
GJ-07-001-056-001/192-A
(KUNARIYA)
|
1107001000NRG22130420220148179
|
18/05/2022
|
LAKHAMAN PUNJA KERASIYA
|
1107001WL0007819
|
LAKHAMAN PUNJA KERASIYA
|
00177
|
IOBA0000466
|
3022
|
3022
|
Processed
|
26/05/2022
|
|
1538044198
|
|
LAKHAMANPUNJAKERASIYA
|
()
|
|
9
|
BHUJ
|
GJ-07-001-056-001/192-A
(KUNARIYA)
|
1107001000NRG22130420220148180
|
18/05/2022
|
LAKHAMAN PUNJA KERASIYA
|
1107001WL0007819
|
LAKHAMAN PUNJA KERASIYA
|
00177
|
IOBA0000466
|
2619
|
2619
|
Processed
|
26/05/2022
|
|
1538044199
|
|
LAKHAMANPUNJAKERASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5641
|
5641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26126
|
26126
|
|
|
|
|
|
|
|