|
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
|
SANAND
|
GJ-12-005-064-001/88800267
(Vasodara )
|
1112005000NRG23030120230089056
|
03/01/2023
|
KOPATEL GAUTAMBHAI NARSINHBHAI
|
1112005WL005629
|
KOPATEL GAUTAMBHAI NARSINHBHAI
|
00045
|
BARB0DBSANA
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716682472
|
|
KOPATEL GAUTAMBHAI NARSINHBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-064-001/88800267
(Vasodara )
|
1112005000NRG23030120230089058
|
03/01/2023
|
KOPATEL GAUTAMBHAI NARSINHBHAI
|
1112005WL005629
|
KOPATEL GAUTAMBHAI NARSINHBHAI
|
00045
|
BARB0DBSANA
|
1374
|
1374
|
Processed
|
06/01/2023
|
|
7716682471
|
|
KOPATEL GAUTAMBHAI NARSINHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
SANAND
|
GJ-12-005-064-001/77780323
(Vasodara )
|
1112005000NRG23030120230089038
|
03/01/2023
|
KALPESHBHAI JAYNTIBHAI KOLIPATEL
|
1112005WL005629
|
KALPESHBHAI JAYNTIBHAI KOLIPATEL
|
00048
|
BKID0002046
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716682470
|
|
KALPESHBHAI JAYNTIBHAI KOLIPATEL
|
()
|
|
4
|
SANAND
|
GJ-12-005-064-001/77780323
(Vasodara )
|
1112005000NRG23030120230089040
|
03/01/2023
|
KALPESHBHAI JAYNTIBHAI KOLIPATEL
|
1112005WL005629
|
KALPESHBHAI JAYNTIBHAI KOLIPATEL
|
00048
|
BKID0002046
|
1374
|
1374
|
Processed
|
06/01/2023
|
|
7716682469
|
|
KALPESHBHAI JAYNTIBHAI KOLIPATEL
|
()
|
|
5
|
SANAND
|
GJ-12-005-064-001/77780882
(Vasodara )
|
1112005000NRG23030120230089050
|
03/01/2023
|
PATEL MANJULABEN RAMESHBHAI
|
1112005WL005629
|
PATEL MANJULABEN RAMESHBHAI
|
00048
|
BKID0002046
|
1374
|
1374
|
Processed
|
06/01/2023
|
|
7716682468
|
|
PATEL MANJULABEN RAMESHBHAI
|
()
|
|
6
|
SANAND
|
GJ-12-005-064-001/77780882
(Vasodara )
|
1112005000NRG23030120230089052
|
03/01/2023
|
PATEL MANJULABEN RAMESHBHAI
|
1112005WL005629
|
PATEL MANJULABEN RAMESHBHAI
|
00048
|
BKID0002046
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716682467
|
|
PATEL MANJULABEN RAMESHBHAI
|
()
|
|
7
|
SANAND
|
GJ-12-005-064-001/88800266
(Vasodara )
|
1112005000NRG23030120230089053
|
03/01/2023
|
PATEL SAHDEVBHAI RASIKBHAI
|
1112005WL005629
|
PATEL SAHDEVBHAI RASIKBHAI
|
00048
|
BKID0002046
|
2061
|
2061
|
Processed
|
06/01/2023
|
|
7716682474
|
|
PATEL SAHDEVBHAI RASIKBHAI
|
()
|
|
8
|
SANAND
|
GJ-12-005-064-001/88800266
(Vasodara )
|
1112005000NRG23030120230089054
|
03/01/2023
|
PATEL SAHDEVBHAI RASIKBHAI
|
1112005WL005629
|
PATEL SAHDEVBHAI RASIKBHAI
|
00048
|
BKID0002046
|
2061
|
2061
|
Processed
|
06/01/2023
|
|
7716682473
|
|
PATEL SAHDEVBHAI RASIKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|