|
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-10-012-013-003/133-A
(Kanediya_Juth)
|
1110012000NRG23271020220025348
|
27/10/2022
|
CHUHAN RAMESHSINH PRATAPSINH
|
1110012WL004089
|
CHUHAN RAMESHSINH PRATAPSINH
|
00045
|
BARB0DBCHAD
|
3360
|
3360
|
Processed
|
02/11/2022
|
|
6091098194
|
|
CHUHAN RAMESHSINH PRATAPSINH
|
()
|
|
2
|
SATLASNA
|
GJ-10-012-013-003/70-A
(Kanediya_Juth)
|
1110012000NRG23271020220025349
|
27/10/2022
|
CHUHAN GADUSINH PRATAPSINH
|
1110012WL004089
|
CHUHAN GADUSINH PRATAPSINH
|
00045
|
BARB0DBCHAD
|
3360
|
3360
|
Processed
|
02/11/2022
|
|
6091098196
|
|
CHUHAN GADUSINH PRATAPSINH
|
()
|
|
3
|
SATLASNA
|
GJ-10-012-013-003/70-A
(Kanediya_Juth)
|
1110012000NRG23271020220025350
|
27/10/2022
|
CHUHAN RAMELABEN GADUSINH
|
1110012WL004089
|
CHUHAN RAMELABEN GADUSINH
|
00045
|
BARB0DBCHAD
|
3360
|
3360
|
Processed
|
02/11/2022
|
|
6091098193
|
|
CHUHAN RAMELABEN GADUSINH
|
()
|
|
4
|
SATLASNA
|
GJ-10-012-013-003/84717-A
(Kanediya_Juth)
|
1110012000NRG23271020220025352
|
27/10/2022
|
Chauhan Dahiben Jitendrasinh
|
1110012WL004089
|
Chauhan Dahiben Jitendrasinh
|
00045
|
BARB0DBCHAD
|
3360
|
3360
|
Processed
|
02/11/2022
|
|
6091098197
|
|
Chauhan Dahiben Jitendrasinh
|
()
|
|
5
|
SATLASNA
|
GJ-10-012-013-003/84718-A
(Kanediya_Juth)
|
1110012000NRG23271020220025353
|
27/10/2022
|
Chauhan Ramsinh Sedhsinh
|
1110012WL004089
|
Chauhan Ramsinh Sedhsinh
|
00045
|
BARB0DBCHAD
|
3360
|
3360
|
Processed
|
02/11/2022
|
|
6091098195
|
|
Chauhan Ramsinh Sedhsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
6
|
SATLASNA
|
GJ-10-012-013-003/84718-A
(Kanediya_Juth)
|
1110012000NRG23271020220025354
|
27/10/2022
|
Chauhan Shardaben Ramsinh
|
1110012WL004089
|
Chauhan Shardaben Ramsinh
|
00045
|
BARB0SATLAS
|
3360
|
3360
|
Processed
|
02/11/2022
|
|
6091098198
|
|
Chauhan Shardaben Ramsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
SATLASNA
|
GJ-10-012-013-003/131-A
(Kanediya_Juth)
|
1110012000NRG23271020220025347
|
27/10/2022
|
CHUHAN NAVALSINH DALPATSINH
|
1110012WL004089
|
CHUHAN NAVALSINH DALPATSINH
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
02/11/2022
|
|
6091098192
|
|
CHUHAN NAVALSINH DALPATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|