|
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
|
NAKHATRANA
|
GJ-07-006-069-001/33635-A
(VADAVAKANYA)
|
1107006000NRG23170520220009378
|
17/05/2022
|
HARIJAN VALBAI KHENGAR
|
1107006WL001069
|
HARIJAN VALBAI KHENGAR
|
00045
|
BARB0DBGISA
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538037192
|
|
HARIJANVALBAIKHENGAR
|
()
|
|
2
|
NAKHATRANA
|
GJ-07-006-069-001/62719
(VADAVAKANYA)
|
1107006000NRG23170520220009379
|
17/05/2022
|
BUCHIYA AJBAI RAMABHAI
|
1107006WL001070
|
BUCHIYA AJBAI RAMABHAI
|
00045
|
BARB0DBGISA
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538037194
|
|
BUCHIYAAJBAIRAMABHAI
|
()
|
|
3
|
NAKHATRANA
|
GJ-07-006-069-001/62720
(VADAVAKANYA)
|
1107006000NRG23170520220009380
|
17/05/2022
|
BUCHIYA CHAPUBEN NATHALAL
|
1107006WL001070
|
BUCHIYA CHAPUBEN NATHALAL
|
00045
|
BARB0DBGISA
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538037190
|
|
BUCHIYACHAPUBENNATHALAL
|
()
|
|
4
|
NAKHATRANA
|
GJ-07-006-069-001/62721
(VADAVAKANYA)
|
1107006000NRG23170520220009381
|
17/05/2022
|
BUCHIYA HEMABAI BUDHA
|
1107006WL001070
|
BUCHIYA HEMABAI BUDHA
|
00045
|
BARB0DBGISA
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538037189
|
|
BUCHIYAHEMABAIBUDHA
|
()
|
|
5
|
NAKHATRANA
|
GJ-07-006-069-001/62732
(VADAVAKANYA)
|
1107006000NRG23170520220009382
|
17/05/2022
|
GOSWAMI RASILABEN NAVINBHARTHI
|
1107006WL001070
|
GOSWAMI RASILABEN NAVINBHARTHI
|
00045
|
BARB0DBGISA
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538037193
|
|
GOSWAMIRASILABENNAVINBHARTHI
|
()
|
|
6
|
NAKHATRANA
|
GJ-07-006-069-001/62733
(VADAVAKANYA)
|
1107006000NRG23170520220009383
|
17/05/2022
|
GUNSAI PREETIBEN HIMATHBHARTHI
|
1107006WL001070
|
GUNSAI PREETIBEN HIMATHBHARTHI
|
00045
|
BARB0DBGISA
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538037191
|
|
GUNSAIPREETIBENHIMATHBHARTHI
|
()
|
|
7
|
NAKHATRANA
|
GJ-07-006-069-001/62738
(VADAVAKANYA)
|
1107006000NRG23170520220009384
|
17/05/2022
|
JADEJA JAMBA BHIKHUBHA
|
1107006WL001070
|
JADEJA JAMBA BHIKHUBHA
|
00045
|
BARB0DBGISA
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538037187
|
|
JADEJAJAMBABHIKHUBHA
|
()
|
|
8
|
NAKHATRANA
|
GJ-07-006-069-001/62747
(VADAVAKANYA)
|
1107006000NRG23170520220009385
|
17/05/2022
|
LUHAR KULSUMBEN KASAMBHAI
|
1107006WL001070
|
LUHAR KULSUMBEN KASAMBHAI
|
00045
|
BARB0DBGISA
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538037188
|
|
LUHARKULSUMBENKASAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|