|
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-10-002-036-001/2845
(Fuletra)
|
1110002000NRG23191020220023511
|
20/10/2022
|
thakor chandaben rameshji
|
1110002WL003921
|
thakor chandaben rameshji
|
00048
|
BKID0002204
|
1912
|
1912
|
Processed
|
27/10/2022
|
|
5959269285
|
|
thakor chandaben rameshji
|
()
|
|
2
|
KADI
|
GJ-10-002-036-001/49659
(Fuletra)
|
1110002000NRG23191020220023514
|
20/10/2022
|
THAKOR DINESHJI CHANDUJI
|
1110002WL003921
|
THAKOR DINESHJI CHANDUJI
|
00048
|
BKID0002204
|
1912
|
1912
|
Processed
|
27/10/2022
|
|
5959269279
|
|
THAKOR DINESHJI CHANDUJI
|
()
|
|
3
|
KADI
|
GJ-10-002-036-001/49686
(Fuletra)
|
1110002000NRG23191020220023515
|
20/10/2022
|
THAKOR JYOTSANABEN HIMMATJI
|
1110002WL003921
|
THAKOR JYOTSANABEN HIMMATJI
|
00048
|
BKID0002204
|
1912
|
1912
|
Processed
|
27/10/2022
|
|
5959269284
|
|
THAKOR JYOTSANABEN HIMMATJI
|
()
|
|
4
|
KADI
|
GJ-10-002-036-001/49689
(Fuletra)
|
1110002000NRG23191020220023516
|
20/10/2022
|
THAKOR BHAVANJI BABUJI
|
1110002WL003921
|
THAKOR BHAVANJI BABUJI
|
00048
|
BKID0002204
|
1912
|
1912
|
Processed
|
27/10/2022
|
|
5959269283
|
|
THAKOR BHAVANJI BABUJI
|
()
|
|
5
|
KADI
|
GJ-10-002-036-001/49762
(Fuletra)
|
1110002000NRG23191020220023517
|
20/10/2022
|
PATEL RAKESHBHAI GOVINDBHAI
|
1110002WL003921
|
PATEL RAKESHBHAI GOVINDBHAI
|
00048
|
BKID0002204
|
1912
|
1912
|
Processed
|
27/10/2022
|
|
5959269280
|
|
PATEL RAKESHBHAI GOVINDBHAI
|
()
|
|
6
|
KADI
|
GJ-10-002-036-001/49765
(Fuletra)
|
1110002000NRG23191020220023518
|
20/10/2022
|
PATEL KANUBHAI ATMARAM
|
1110002WL003921
|
PATEL KANUBHAI ATMARAM
|
00048
|
BKID0002204
|
1912
|
1912
|
Processed
|
27/10/2022
|
|
5959269282
|
|
PATEL KANUBHAI ATMARAM
|
()
|
|
7
|
KADI
|
GJ-10-002-036-001/51863
(Fuletra)
|
1110002000NRG23191020220023519
|
20/10/2022
|
Thakor ishvarji laxmanji
|
1110002WL003921
|
Thakor ishvarji laxmanji
|
00048
|
BKID0002204
|
1912
|
1912
|
Processed
|
27/10/2022
|
|
5959269281
|
|
Thakor ishvarji laxmanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|