|
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
|
SATLASNA
|
GJ-10-012-013-003/19333
(Kanediya_Juth)
|
1110012000NRG23271020220025364
|
27/10/2022
|
chauhan jalamsinh gobarsinh
|
1110012WL004091
|
chauhan jalamsinh gobarsinh
|
00045
|
BARB0DBCHAD
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091096879
|
|
chauhan jalamsinh gobarsinh
|
()
|
|
2
|
SATLASNA
|
GJ-10-012-013-003/213919
(Kanediya_Juth)
|
1110012000NRG23271020220025367
|
27/10/2022
|
CHAUHAN MANBA PRADHANSINH
|
1110012WL004091
|
CHAUHAN MANBA PRADHANSINH
|
00045
|
BARB0DBCHAD
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091096878
|
|
CHAUHAN MANBA PRADHANSINH
|
()
|
|
3
|
SATLASNA
|
GJ-10-012-013-003/22184
(Kanediya_Juth)
|
1110012000NRG23271020220025369
|
27/10/2022
|
chauhan alpaben nikusinh
|
1110012WL004091
|
chauhan alpaben nikusinh
|
00045
|
BARB0DBCHAD
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091096882
|
|
chauhan alpaben nikusinh
|
()
|
|
4
|
SATLASNA
|
GJ-10-012-013-003/22184
(Kanediya_Juth)
|
1110012000NRG23271020220025368
|
27/10/2022
|
chauhan nikusinh nathusinh
|
1110012WL004091
|
chauhan nikusinh nathusinh
|
00045
|
BARB0DBCHAD
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091096883
|
|
chauhan nikusinh nathusinh
|
()
|
|
5
|
SATLASNA
|
GJ-10-012-013-003/23402-B
(Kanediya_Juth)
|
1110012000NRG23271020220025370
|
27/10/2022
|
Chauhan Samuben Gobarsinh
|
1110012WL004091
|
Chauhan Samuben Gobarsinh
|
00045
|
BARB0DBCHAD
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091096880
|
|
Chauhan Samuben Gobarsinh
|
()
|
|
6
|
SATLASNA
|
GJ-10-012-013-003/23405
(Kanediya_Juth)
|
1110012000NRG23271020220025371
|
27/10/2022
|
CHAUHAN RANJITSINH JAGATSINH
|
1110012WL004091
|
CHAUHAN RANJITSINH JAGATSINH
|
00045
|
BARB0DBCHAD
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091096881
|
|
CHAUHAN RANJITSINH JAGATSINH
|
()
|
|
7
|
SATLASNA
|
GJ-10-012-013-003/96-A
(Kanediya_Juth)
|
1110012000NRG23271020220025373
|
27/10/2022
|
CHUHAN BAGAVTEBEN BHALSINH
|
1110012WL004091
|
CHUHAN BAGAVTEBEN BHALSINH
|
00045
|
BARB0DBCHAD
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091096876
|
|
CHUHAN BAGAVTEBEN BHALSINH
|
()
|
|
8
|
SATLASNA
|
GJ-10-012-013-003/96-A
(Kanediya_Juth)
|
1110012000NRG23271020220025372
|
27/10/2022
|
CHUHAN BHALSINH NATHUSINH
|
1110012WL004091
|
CHUHAN BHALSINH NATHUSINH
|
00045
|
BARB0DBCHAD
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091096877
|
|
CHUHAN BHALSINH NATHUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
9
|
SATLASNA
|
GJ-10-012-013-003/19333
(Kanediya_Juth)
|
1110012000NRG23271020220025365
|
27/10/2022
|
chauhan kapilaben jalamsinh
|
1110012WL004091
|
chauhan kapilaben jalamsinh
|
00045
|
BARB0SATLAS
|
3435
|
3435
|
Processed
|
02/11/2022
|
|
6091096884
|
|
chauhan kapilaben jalamsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
10
|
SATLASNA
|
GJ-10-012-013-003/12-A
(Kanediya_Juth)
|
1110012000NRG23271020220025363
|
27/10/2022
|
CHUHAN NATHUSINH VADANSINH
|
1110012WL004091
|
CHUHAN NATHUSINH VADANSINH
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091096875
|
|
CHUHAN NATHUSINH VADANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
SATLASNA
|
GJ-10-012-013-003/213919
(Kanediya_Juth)
|
1110012000NRG23271020220025366
|
27/10/2022
|
CHAUHAN PRADHANSINH GOBARSINH
|
1110012WL004091
|
CHAUHAN PRADHANSINH GOBARSINH
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091096885
|
|
CHAUHAN PRADHANSINH GOBARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|