|
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
|
BHABHAR
|
GJ-08-030-004-001/678365
(Balodhan)
|
1108030000NRG23050920220085269
|
06/09/2022
|
Patel Sukhiben Bhaveshbhai
|
1108030WL007051
|
Patel Sukhiben Bhaveshbhai
|
00045
|
BARB0BHAMEH
|
2985
|
2985
|
Processed
|
12/09/2022
|
|
4641755307
|
|
Patel Sukhiben Bhaveshbhai
|
()
|
|
2
|
BHABHAR
|
GJ-08-030-004-001/678366
(Balodhan)
|
1108030000NRG23050920220085267
|
06/09/2022
|
Thakor Prahladji Vihaji
|
1108030WL007050
|
Thakor Prahladji Vihaji
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
12/09/2022
|
|
4641755305
|
|
Thakor Prahladji Vihaji
|
()
|
|
3
|
BHABHAR
|
GJ-08-030-004-001/678366
(Balodhan)
|
1108030000NRG23050920220085266
|
06/09/2022
|
Thakor Vihaji Kalaji
|
1108030WL007050
|
Thakor Vihaji Kalaji
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
12/09/2022
|
|
4641755302
|
|
Thakor Vihaji Kalaji
|
()
|
|
4
|
BHABHAR
|
GJ-08-030-004-001/687983
(Balodhan)
|
1108030000NRG23060920220085680
|
06/09/2022
|
Thakor Lilaji Vanaji
|
1108030WL007130
|
Thakor Lilaji Vanaji
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
12/09/2022
|
|
4641755306
|
|
Thakor Lilaji Vanaji
|
()
|
|
5
|
BHABHAR
|
GJ-08-030-004-001/687984
(Balodhan)
|
1108030000NRG23060920220085685
|
06/09/2022
|
Thakor Prabhaben Pradhanji
|
1108030WL007132
|
Thakor Prabhaben Pradhanji
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Rejected
|
12/09/2022
|
|
4641755304
|
No Such Account
|
|
|
|
6
|
BHABHAR
|
GJ-08-030-004-001/687984
(Balodhan)
|
1108030000NRG23060920220085684
|
06/09/2022
|
Thakor Pradhanji Vanaji
|
1108030WL007132
|
Thakor Pradhanji Vanaji
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
12/09/2022
|
|
4641755303
|
|
Thakor Pradhanji Vanaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
7
|
BHABHAR
|
GJ-08-030-004-001/687983
(Balodhan)
|
1108030000NRG23060920220085681
|
06/09/2022
|
Thakor Nitaben Lilaji
|
1108030WL007130
|
Thakor Nitaben Lilaji
|
00415
|
SBIN0002632
|
3435
|
3435
|
Processed
|
12/09/2022
|
|
4641755309
|
|
MR NITABEN LILAJI THAKOR
|
()
|
|
8
|
BHABHAR
|
GJ-08-030-004-001/687985
(Balodhan)
|
1108030000NRG23060920220085682
|
06/09/2022
|
Thakor Balvantji bhudarbhai
|
1108030WL007131
|
Thakor Balvantji bhudarbhai
|
00415
|
SBIN0002632
|
3435
|
3435
|
Processed
|
12/09/2022
|
|
4641755308
|
|
MR BALVANTJI BHUDRJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27030
|
27030
|
|
|
|
|
|
|
|