|
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
|
KANKREJ
|
GJ-08-017-051-002/677297
(Rajpur)
|
1108017000NRG23050520220019654
|
05/05/2022
|
Desai Jivrajbhai
|
1108017WL001738
|
Desai Jivrajbhai
|
00045
|
BARB0THARAX
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1270122608
|
|
DesaiJivrajbhai
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-051-004/633396
(Rajpur)
|
1108017000NRG23050520220019646
|
05/05/2022
|
Raval Hetalben Kirtanbhai
|
1108017WL001737
|
Raval Hetalben Kirtanbhai
|
00045
|
BARB0THARAX
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1270122610
|
|
RavalHetalbenKirtanbhai
|
()
|
|
3
|
KANKREJ
|
GJ-08-017-051-004/676857
(Rajpur)
|
1108017000NRG23050520220019648
|
05/05/2022
|
Raval Pravinbhai Mavjibhai
|
1108017WL001737
|
Raval Pravinbhai Mavjibhai
|
00045
|
BARB0THARAX
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1270122611
|
|
RavalPravinbhaiMavjibhai
|
()
|
|
4
|
KANKREJ
|
GJ-08-017-051-004/677152
(Rajpur)
|
1108017000NRG23050520220019649
|
05/05/2022
|
Kapadi Harshadkumar Vastabhai
|
1108017WL001737
|
Kapadi Harshadkumar Vastabhai
|
00045
|
BARB0THARAX
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1270122609
|
|
KapadiHarshadkumarVastabhai
|
()
|
|
5
|
KANKREJ
|
GJ-08-017-051-004/677156
(Rajpur)
|
1108017000NRG23050520220019650
|
05/05/2022
|
Prajapati Kirankumar Bhemabhai
|
1108017WL001737
|
Prajapati Kirankumar Bhemabhai
|
00045
|
BARB0THARAX
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1270122605
|
|
PrajapatiKirankumarBhemabhai
|
()
|
|
6
|
KANKREJ
|
GJ-08-017-051-004/677156
(Rajpur)
|
1108017000NRG23050520220019651
|
05/05/2022
|
Prajapati Vimlaben Kirankumar
|
1108017WL001737
|
Prajapati Vimlaben Kirankumar
|
00045
|
BARB0THARAX
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1270122606
|
|
PrajapatiVimlabenKirankumar
|
()
|
|
7
|
KANKREJ
|
GJ-08-017-051-004/677163
(Rajpur)
|
1108017000NRG23050520220019653
|
05/05/2022
|
Kapadi Sanjaybhai
|
1108017WL001737
|
Kapadi Sanjaybhai
|
00045
|
BARB0THARAX
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1270122607
|
|
KapadiSanjaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
8
|
KANKREJ
|
GJ-08-017-051-004/633396
(Rajpur)
|
1108017000NRG23050520220019645
|
05/05/2022
|
CHAUHAN KIRTANBHAI MAVJIBHAI
|
1108017WL001737
|
CHAUHAN KIRTANBHAI MAVJIBHAI
|
00415
|
SBIN0009399
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1270122614
|
|
MR KIRTANBHAI MAVJIBHAI CHUHAN
|
()
|
|
9
|
KANKREJ
|
GJ-08-017-051-004/676857
(Rajpur)
|
1108017000NRG23050520220019647
|
05/05/2022
|
Raval Rukhiben Mavajibhai
|
1108017WL001737
|
Raval Rukhiben Mavajibhai
|
00415
|
SBIN0009399
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1270122613
|
|
MS RUKHIBEN MAVJIBHAI RAVAL
|
()
|
|
10
|
KANKREJ
|
GJ-08-017-051-004/677163
(Rajpur)
|
1108017000NRG23050520220019652
|
05/05/2022
|
Kapadi Vastabhai Ishvarbhai
|
1108017WL001737
|
Kapadi Vastabhai Ishvarbhai
|
00415
|
SBIN0009399
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1270122612
|
|
MR VASTABHAI ISHVARBHAI KAPDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|