|
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-10-002-112-001/210082
(Vekra)
|
1110002000NRG23231120220028630
|
24/11/2022
|
SENMA CHANDUBHAI BHAGABHAI
|
1110002WL004426
|
SENMA CHANDUBHAI BHAGABHAI
|
00045
|
BARB0KALMEH
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739961739
|
|
SENMA CHANDUBHAI BHAGABHAI
|
()
|
|
2
|
KADI
|
GJ-10-002-112-001/210159
(Vekra)
|
1110002000NRG23231120220028632
|
24/11/2022
|
SENMA GAJARABEN SHRAVANKUMAR
|
1110002WL004426
|
SENMA GAJARABEN SHRAVANKUMAR
|
00045
|
BARB0KALMEH
|
1195
|
1195
|
Processed
|
30/11/2022
|
|
6739961736
|
|
SENMA GAJARABEN SHRAVANKUMAR
|
()
|
|
3
|
KADI
|
GJ-10-002-112-001/210159
(Vekra)
|
1110002000NRG23231120220028631
|
24/11/2022
|
SENMA SHRAVANKUMAR JAYANTILAL
|
1110002WL004426
|
SENMA SHRAVANKUMAR JAYANTILAL
|
00045
|
BARB0KALMEH
|
1195
|
1195
|
Processed
|
30/11/2022
|
|
6739961737
|
|
SENMA SHRAVANKUMAR JAYANTILAL
|
()
|
|
4
|
KADI
|
GJ-10-002-112-001/210160
(Vekra)
|
1110002000NRG23231120220028633
|
24/11/2022
|
SENMA BALDEVBHAI DEVABHAI
|
1110002WL004426
|
SENMA BALDEVBHAI DEVABHAI
|
00045
|
BARB0KALMEH
|
1365
|
1365
|
Processed
|
30/11/2022
|
|
6739961733
|
|
SENMA BALDEVBHAI DEVABHAI
|
()
|
|
5
|
KADI
|
GJ-10-002-112-001/210166
(Vekra)
|
1110002000NRG23231120220028635
|
24/11/2022
|
THAKOR DHARMENDRAKUMAR RAMESHJI
|
1110002WL004426
|
THAKOR DHARMENDRAKUMAR RAMESHJI
|
00045
|
BARB0KALMEH
|
1365
|
1365
|
Processed
|
30/11/2022
|
|
6739961735
|
|
THAKOR DHARMENDRAKUMAR RAMESHJI
|
()
|
|
6
|
KADI
|
GJ-10-002-112-001/57743
(Vekra)
|
1110002000NRG23231120220028639
|
24/11/2022
|
DANTANI MUKESH GANPATBHAI
|
1110002WL004426
|
DANTANI MUKESH GANPATBHAI
|
00045
|
BARB0KALMEH
|
1912
|
1912
|
Processed
|
30/11/2022
|
|
6739961734
|
|
DANTANI MUKESH GANPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10617
|
10617
|
|
|
|
|
|
|
|
|
7
|
KADI
|
GJ-10-002-112-001/57739
(Vekra)
|
1110002000NRG23231120220028636
|
24/11/2022
|
SENMA BHARATKUMAR BABUBHAI
|
1110002WL004426
|
SENMA BHARATKUMAR BABUBHAI
|
00168
|
ICIC0002711
|
1365
|
1365
|
Processed
|
30/11/2022
|
|
6739961738
|
|
SENMA BHARATKUMAR BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11982
|
11982
|
|
|
|
|
|
|
|