|
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
|
KHERALU
|
GJ-10-008-024-001/130637
(Mahiyal/Sakari)
|
1110008000NRG23281120220029611
|
28/11/2022
|
THAKOR GITABEN BHARATJI
|
1110008WL004581
|
THAKOR GITABEN BHARATJI
|
00045
|
BARB0CHANSO
|
3360
|
3360
|
Processed
|
01/12/2022
|
|
6770682525
|
|
THAKOR GITABEN BHARATJI
|
()
|
|
2
|
KHERALU
|
GJ-10-008-024-001/14489
(Mahiyal/Sakari)
|
1110008000NRG23281120220029613
|
28/11/2022
|
PARMAR VINABEN DINESHBHAI
|
1110008WL004581
|
PARMAR VINABEN DINESHBHAI
|
00045
|
BARB0CHANSO
|
3300
|
3300
|
Processed
|
01/12/2022
|
|
6770682530
|
|
PARMAR VINABEN DINESHBHAI
|
()
|
|
3
|
KHERALU
|
GJ-10-008-024-001/153051
(Mahiyal/Sakari)
|
1110008000NRG23281120220029614
|
28/11/2022
|
CHAUDHARI RAHULBHAI JAHABHAI
|
1110008WL004581
|
CHAUDHARI RAHULBHAI JAHABHAI
|
00045
|
BARB0CHANSO
|
3390
|
3390
|
Processed
|
01/12/2022
|
|
6770682526
|
|
CHAUDHARI RAHULBHAI JAHABHAI
|
()
|
|
4
|
KHERALU
|
GJ-10-008-024-001/153053
(Mahiyal/Sakari)
|
1110008000NRG23281120220029615
|
28/11/2022
|
VAGHARI GITABEN PANKAJBHAI
|
1110008WL004581
|
VAGHARI GITABEN PANKAJBHAI
|
00045
|
BARB0CHANSO
|
3390
|
3390
|
Processed
|
01/12/2022
|
|
6770682528
|
|
VAGHARI GITABEN PANKAJBHAI
|
()
|
|
5
|
KHERALU
|
GJ-10-008-024-001/153055
(Mahiyal/Sakari)
|
1110008000NRG23281120220029616
|
28/11/2022
|
THAKOR JITENDRA PRAHLADBHAI
|
1110008WL004581
|
THAKOR JITENDRA PRAHLADBHAI
|
00045
|
BARB0CHANSO
|
3270
|
3270
|
Processed
|
01/12/2022
|
|
6770682527
|
|
THAKOR JITENDRA PRAHLADBHAI
|
()
|
|
6
|
KHERALU
|
GJ-10-008-024-001/21543
(Mahiyal/Sakari)
|
1110008000NRG23281120220029618
|
28/11/2022
|
VAGHARI DIVABEN RAMESHBHAI
|
1110008WL004581
|
VAGHARI DIVABEN RAMESHBHAI
|
00045
|
BARB0CHANSO
|
3375
|
3375
|
Processed
|
01/12/2022
|
|
6770682529
|
|
VAGHARI DIVABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20085
|
20085
|
|
|
|
|
|
|
|
|
7
|
KHERALU
|
GJ-10-008-024-001/14489
(Mahiyal/Sakari)
|
1110008000NRG23281120220029612
|
28/11/2022
|
PARMAR DINESHBHAI BHIKHABHAI
|
1110008WL004581
|
PARMAR DINESHBHAI BHIKHABHAI
|
00045
|
BARB0KHERAL
|
3300
|
3300
|
Processed
|
01/12/2022
|
|
6770682531
|
|
PARMAR DINESHBHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
8
|
KHERALU
|
GJ-10-008-024-001/130637
(Mahiyal/Sakari)
|
1110008000NRG23281120220029610
|
28/11/2022
|
THAKOR BHARATJI AMARATJI
|
1110008WL004581
|
THAKOR BHARATJI AMARATJI
|
00152
|
HDFC0000532
|
3360
|
3360
|
Processed
|
01/12/2022
|
|
6770682532
|
|
THAKOR BHARATJI AMARATJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
KHERALU
|
GJ-10-008-024-001/21331
(Mahiyal/Sakari)
|
1110008000NRG23281120220029617
|
28/11/2022
|
MEMON JAKIRBHAI KARIMBHAI
|
1110008WL004581
|
MEMON JAKIRBHAI KARIMBHAI
|
00152
|
HDFC0004055
|
3270
|
3270
|
Processed
|
01/12/2022
|
|
6770682533
|
|
MEMON JAKIRBHAI KARIMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30015
|
30015
|
|
|
|
|
|
|
|