|
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-07-006-028-001/15006
(KHARADIYA)
|
1107006000NRG23230920220056759
|
23/09/2022
|
Oza Ramesh Khetaram
|
1107006WL004764
|
Oza Ramesh Khetaram
|
00048
|
BKID0003822
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060740497
|
|
Oza Ramesh Khetaram
|
()
|
|
2
|
NAKHATRANA
|
GJ-07-006-028-001/26-A
(KHARADIYA)
|
1107006000NRG23230920220056761
|
23/09/2022
|
bharaji madhubha
|
1107006WL004764
|
bharaji madhubha
|
00048
|
BKID0003822
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060740496
|
|
bharaji madhubha
|
()
|
|
3
|
NAKHATRANA
|
GJ-07-006-028-001/26-A
(KHARADIYA)
|
1107006000NRG23230920220056762
|
23/09/2022
|
Jadeja Onarsinh Bharaji
|
1107006WL004764
|
Jadeja Onarsinh Bharaji
|
00048
|
BKID0003822
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060740495
|
|
Jadeja Onarsinh Bharaji
|
()
|
|
4
|
NAKHATRANA
|
GJ-07-006-028-001/26307
(KHARADIYA)
|
1107006000NRG23230920220056763
|
23/09/2022
|
Jadeja Khiraji Geguji
|
1107006WL004764
|
Jadeja Khiraji Geguji
|
00048
|
BKID0003822
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060740494
|
|
Jadeja Khiraji Geguji
|
()
|
|
5
|
NAKHATRANA
|
GJ-07-006-028-001/52772
(KHARADIYA)
|
1107006000NRG23230920220056764
|
23/09/2022
|
JADEJA PREMSINH NOGHANJI
|
1107006WL004764
|
JADEJA PREMSINH NOGHANJI
|
00048
|
BKID0003822
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060740499
|
|
JADEJA PREMSINH NOGHANJI
|
()
|
|
6
|
NAKHATRANA
|
GJ-07-006-028-001/75-A
(KHARADIYA)
|
1107006000NRG23230920220056765
|
23/09/2022
|
Hirji Nogarnji Jadeja
|
1107006WL004764
|
Hirji Nogarnji Jadeja
|
00048
|
BKID0003822
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060740498
|
|
Hirji Nogarnji Jadeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
7
|
NAKHATRANA
|
GJ-07-006-028-001/15006
(KHARADIYA)
|
1107006000NRG23230920220056760
|
23/09/2022
|
Oza Shaileshkumar Ramesh
|
1107006WL004764
|
Oza Shaileshkumar Ramesh
|
00415
|
SBIN0011005
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060740493
|
|
MR SHAILESHKUMAR RAMESHBHAI OZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
8
|
NAKHATRANA
|
GJ-07-006-028-001/15001
(KHARADIYA)
|
1107006000NRG23230920220056758
|
23/09/2022
|
Oza Premkumar Khetaram
|
1107006WL004764
|
Oza Premkumar Khetaram
|
00415
|
SBIN0060410
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5060740492
|
|
MR PREMKUMAR KHETARAM OZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|