|
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-08-017-040-001/163760
(Manpur (Shihori))
|
1108017000NRG23160320230209154
|
16/03/2023
|
NARESHBHAI RABHABHAI RAVAL
|
1108017WL019375
|
NARESHBHAI RABHABHAI RAVAL
|
00045
|
BARB0SHIHOR
|
1912
|
1912
|
Processed
|
29/03/2023
|
|
0267853363
|
|
NARESHBHAI RABHABHAI RAVAL
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-040-001/677048
(Manpur (Shihori))
|
1108017000NRG23160320230209156
|
16/03/2023
|
VAGHELA PINKIBA SIDHDHRAJSINH
|
1108017WL019375
|
VAGHELA PINKIBA SIDHDHRAJSINH
|
00045
|
BARB0SHIHOR
|
1912
|
1912
|
Processed
|
29/03/2023
|
|
0267853365
|
|
VAGHELA PINKIBA SIDHDHRAJSINH
|
()
|
|
3
|
KANKREJ
|
GJ-08-017-040-001/692804
(Manpur (Shihori))
|
1108017000NRG23160320230209157
|
16/03/2023
|
PRAVINSING SHANKUBHA VAGHELA
|
1108017WL019375
|
PRAVINSING SHANKUBHA VAGHELA
|
00045
|
BARB0SHIHOR
|
1912
|
1912
|
Processed
|
29/03/2023
|
|
0267853360
|
|
PRAVINSING SHANKUBHA VAGHELA
|
()
|
|
4
|
KANKREJ
|
GJ-08-017-040-001/692805
(Manpur (Shihori))
|
1108017000NRG23160320230209159
|
16/03/2023
|
NITABEN THAKHATSINH VAGHELA
|
1108017WL019375
|
NITABEN THAKHATSINH VAGHELA
|
00045
|
BARB0SHIHOR
|
1912
|
1912
|
Processed
|
29/03/2023
|
|
0267853362
|
|
NITABEN THAKHATSINH VAGHELA
|
()
|
|
5
|
KANKREJ
|
GJ-08-017-040-001/692805
(Manpur (Shihori))
|
1108017000NRG23160320230209158
|
16/03/2023
|
TAKHATSING FATESING VAGHELA
|
1108017WL019375
|
TAKHATSING FATESING VAGHELA
|
00045
|
BARB0SHIHOR
|
1912
|
1912
|
Processed
|
29/03/2023
|
|
0267853361
|
|
TAKHATSING FATESING VAGHELA
|
()
|
|
6
|
KANKREJ
|
GJ-08-017-040-001/692806
(Manpur (Shihori))
|
1108017000NRG23160320230209160
|
16/03/2023
|
NAVUBHA DHARUBHA VAGHELA
|
1108017WL019375
|
NAVUBHA DHARUBHA VAGHELA
|
00045
|
BARB0SHIHOR
|
1912
|
1912
|
Processed
|
29/03/2023
|
|
0267853359
|
|
NAVUBHA DHARUBHA VAGHELA
|
()
|
|
7
|
KANKREJ
|
GJ-08-017-040-001/692806
(Manpur (Shihori))
|
1108017000NRG23160320230209161
|
16/03/2023
|
VAGHELA ARATIBA NAVUBHA
|
1108017WL019375
|
VAGHELA ARATIBA NAVUBHA
|
00045
|
BARB0SHIHOR
|
1912
|
1912
|
Processed
|
29/03/2023
|
|
0267853364
|
|
VAGHELA ARATIBA NAVUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|