|
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
|
MAHESANA
|
GJ-10-001-068-001/1330
(Kherva)
|
1110001000NRG23210920220015725
|
21/09/2022
|
HANSABEN GANDAJI THAKOR
|
1110001WL002815
|
HANSABEN GANDAJI THAKOR
|
00045
|
BARB0KHERWA
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995468915
|
|
HANSABEN GANDAJI THAKOR
|
()
|
|
2
|
MAHESANA
|
GJ-10-001-068-001/1330
(Kherva)
|
1110001000NRG23210920220015724
|
21/09/2022
|
THAKOR GANDAJI MAFAJI
|
1110001WL002815
|
THAKOR GANDAJI MAFAJI
|
00045
|
BARB0KHERWA
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995468913
|
|
THAKOR GANDAJI MAFAJI
|
()
|
|
3
|
MAHESANA
|
GJ-10-001-068-001/4528
(Kherva)
|
1110001000NRG23210920220015715
|
21/09/2022
|
MONIKABEN DIPAKKUMAR PATEL
|
1110001WL002813
|
MONIKABEN DIPAKKUMAR PATEL
|
00045
|
BARB0KHERWA
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995468909
|
|
MONIKABEN DIPAKKUMAR PATEL
|
()
|
|
4
|
MAHESANA
|
GJ-10-001-068-001/4528
(Kherva)
|
1110001000NRG23210920220015714
|
21/09/2022
|
RAMESHBHAI GIRDHARBHAI PATEL
|
1110001WL002813
|
RAMESHBHAI GIRDHARBHAI PATEL
|
00045
|
BARB0KHERWA
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995468905
|
|
RAMESHBHAI GIRDHARBHAI PATEL
|
()
|
|
5
|
MAHESANA
|
GJ-10-001-068-001/4541
(Kherva)
|
1110001000NRG23210920220015716
|
21/09/2022
|
GOVAJI AMAJI THAKOR
|
1110001WL002813
|
GOVAJI AMAJI THAKOR
|
00045
|
BARB0KHERWA
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995468908
|
|
GOVAJI AMAJI THAKOR
|
()
|
|
6
|
MAHESANA
|
GJ-10-001-068-001/4541
(Kherva)
|
1110001000NRG23210920220015717
|
21/09/2022
|
INDUBEN GOVAJI THAKOR
|
1110001WL002813
|
INDUBEN GOVAJI THAKOR
|
00045
|
BARB0KHERWA
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995468914
|
|
INDUBEN GOVAJI THAKOR
|
()
|
|
7
|
MAHESANA
|
GJ-10-001-068-001/4545
(Kherva)
|
1110001000NRG23210920220015718
|
21/09/2022
|
PARTHKUMAR GOVINDBHAI PATEL
|
1110001WL002813
|
PARTHKUMAR GOVINDBHAI PATEL
|
00045
|
BARB0KHERWA
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995468912
|
|
PARTHKUMAR GOVINDBHAI PATEL
|
()
|
|
8
|
MAHESANA
|
GJ-10-001-068-001/4545
(Kherva)
|
1110001000NRG23210920220015719
|
21/09/2022
|
RAMILABEN GOVINDBHAI PATEL
|
1110001WL002813
|
RAMILABEN GOVINDBHAI PATEL
|
00045
|
BARB0KHERWA
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995468910
|
|
RAMILABEN GOVINDBHAI PATEL
|
()
|
|
9
|
MAHESANA
|
GJ-10-001-068-001/4559
(Kherva)
|
1110001000NRG23210920220015726
|
21/09/2022
|
JAYANTIBHAI SOMABHAI SATAWARA
|
1110001WL002815
|
JAYANTIBHAI SOMABHAI SATAWARA
|
00045
|
BARB0KHERWA
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995468904
|
|
JAYANTIBHAI SOMABHAI SATAWARA
|
()
|
|
10
|
MAHESANA
|
GJ-10-001-068-001/4559
(Kherva)
|
1110001000NRG23210920220015727
|
21/09/2022
|
SITABEN JAYANTIBHAI KADIYA
|
1110001WL002815
|
SITABEN JAYANTIBHAI KADIYA
|
00045
|
BARB0KHERWA
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995468911
|
|
SITABEN JAYANTIBHAI KADIYA
|
()
|
|
11
|
MAHESANA
|
GJ-10-001-068-001/4564
(Kherva)
|
1110001000NRG23210920220015729
|
21/09/2022
|
BHAVANABEN VALUBHAI
|
1110001WL002815
|
BHAVANABEN VALUBHAI
|
00045
|
BARB0KHERWA
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995468907
|
|
BHAVANABEN VALUBHAI
|
()
|
|
12
|
MAHESANA
|
GJ-10-001-068-001/4564
(Kherva)
|
1110001000NRG23210920220015728
|
21/09/2022
|
VALUBHAI CHAKUBHAI RABARI
|
1110001WL002815
|
VALUBHAI CHAKUBHAI RABARI
|
00045
|
BARB0KHERWA
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995468906
|
|
VALUBHAI CHAKUBHAI RABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43020
|
43020
|
|
|
|
|
|
|
|