|
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
|
KADI
|
GJ-10-002-046-001/21887
(Jashalpur)
|
1110002000NRG23021220220030631
|
03/12/2022
|
THAKOR SEJALBEN MUKESHJI
|
1110002WL004782
|
THAKOR SEJALBEN MUKESHJI
|
00032
|
UTIB0002333
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065301600
|
|
THAKOR SEJALBEN MUKESHJI
|
()
|
|
2
|
KADI
|
GJ-10-002-046-001/21888
(Jashalpur)
|
1110002000NRG23021220220030632
|
03/12/2022
|
THAKOR JAGDISHBHAI VISHNUBHAI
|
1110002WL004782
|
THAKOR JAGDISHBHAI VISHNUBHAI
|
00032
|
UTIB0002333
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065301602
|
|
THAKOR JAGDISHBHAI VISHNUBHAI
|
()
|
|
3
|
KADI
|
GJ-10-002-046-001/21889
(Jashalpur)
|
1110002000NRG23021220220030633
|
03/12/2022
|
RAVAL UMEDBHAI SHAKRABHAI
|
1110002WL004782
|
RAVAL UMEDBHAI SHAKRABHAI
|
00032
|
UTIB0002333
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065301601
|
|
RAVAL UMEDBHAI SHAKRABHAI
|
()
|
|
4
|
KADI
|
GJ-10-002-046-001/21890
(Jashalpur)
|
1110002000NRG23021220220030634
|
03/12/2022
|
PATEL AKHILKUMAR BHARATBHAI
|
1110002WL004782
|
PATEL AKHILKUMAR BHARATBHAI
|
00032
|
UTIB0002333
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065301598
|
|
PATEL AKHILKUMAR BHARATBHAI
|
()
|
|
5
|
KADI
|
GJ-10-002-046-001/21893
(Jashalpur)
|
1110002000NRG23021220220030636
|
03/12/2022
|
RAVAL RAVBHAI RAMSHIBHAI
|
1110002WL004782
|
RAVAL RAVBHAI RAMSHIBHAI
|
00032
|
UTIB0002333
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065301599
|
|
RAVAL RAVBHAI RAMSHIBHAI
|
()
|
|
6
|
KADI
|
GJ-10-002-046-001/21895
(Jashalpur)
|
1110002000NRG23021220220030637
|
03/12/2022
|
THAKOR RAVJIJI HIRAJI
|
1110002WL004782
|
THAKOR RAVJIJI HIRAJI
|
00032
|
UTIB0002333
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065301597
|
|
THAKOR RAVJIJI HIRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
7
|
KADI
|
GJ-10-002-046-001/21891
(Jashalpur)
|
1110002000NRG23021220220030635
|
03/12/2022
|
NADIYA VIMLABEN SURESHBHAI
|
1110002WL004782
|
NADIYA VIMLABEN SURESHBHAI
|
00032
|
UTIB0002413
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065301603
|
|
NADIYA VIMLABEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
8
|
KADI
|
GJ-10-002-046-001/21896
(Jashalpur)
|
1110002000NRG23021220220030638
|
03/12/2022
|
NADIYA KALIDAS LAXMANBHAI
|
1110002WL004782
|
NADIYA KALIDAS LAXMANBHAI
|
00032
|
UTIB0003354
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065301605
|
|
NADIYA KALIDAS LAXMANBHAI
|
()
|
|
9
|
KADI
|
GJ-10-002-046-001/21897
(Jashalpur)
|
1110002000NRG23021220220030639
|
03/12/2022
|
NADIYA GABHABHAI KALABHAI
|
1110002WL004782
|
NADIYA GABHABHAI KALABHAI
|
00032
|
UTIB0003354
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065301604
|
|
NADIYA GABHABHAI KALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|