|
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-12-005-019-001/888001550
(Hatipura )
|
1112005000NRG23060720220072712
|
06/07/2022
|
BARAD PRABHUBHAI KESHUBHAI
|
1112005WL002201
|
BARAD PRABHUBHAI KESHUBHAI
|
00051
|
MAHB0001518
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149228349
|
|
BARAD PRABHUBHAI KESHUBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-019-001/888001550
(Hatipura )
|
1112005000NRG23060720220072713
|
06/07/2022
|
BARAD PRABHUBHAI KESHUBHAI
|
1112005WL002201
|
BARAD PRABHUBHAI KESHUBHAI
|
00051
|
MAHB0001518
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149228350
|
|
BARAD PRABHUBHAI KESHUBHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-019-001/888001551
(Hatipura )
|
1112005000NRG23060720220072714
|
06/07/2022
|
BARAD PRABHUBHAI VALAJIBHAI
|
1112005WL002201
|
BARAD PRABHUBHAI VALAJIBHAI
|
00051
|
MAHB0001518
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149228351
|
|
BARAD PRABHUBHAI VALAJIBHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-019-001/888001551
(Hatipura )
|
1112005000NRG23060720220072715
|
06/07/2022
|
BARAD PRABHUBHAI VALAJIBHAI
|
1112005WL002201
|
BARAD PRABHUBHAI VALAJIBHAI
|
00051
|
MAHB0001518
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149228352
|
|
BARAD PRABHUBHAI VALAJIBHAI
|
()
|
|
5
|
SANAND
|
GJ-12-005-019-001/888001552
(Hatipura )
|
1112005000NRG23060720220072716
|
06/07/2022
|
BARAD RAMESHBHAI KASHIRAMBHAI
|
1112005WL002201
|
BARAD RAMESHBHAI KASHIRAMBHAI
|
00051
|
MAHB0001518
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149228347
|
|
BARAD RAMESHBHAI KASHIRAMBHAI
|
()
|
|
6
|
SANAND
|
GJ-12-005-019-001/888001552
(Hatipura )
|
1112005000NRG23060720220072717
|
06/07/2022
|
BARAD RAMESHBHAI KASHIRAMBHAI
|
1112005WL002201
|
BARAD RAMESHBHAI KASHIRAMBHAI
|
00051
|
MAHB0001518
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149228348
|
|
BARAD RAMESHBHAI KASHIRAMBHAI
|
()
|
|
7
|
SANAND
|
GJ-12-005-019-001/888001553
(Hatipura )
|
1112005000NRG23060720220072718
|
06/07/2022
|
MAKWANA KARSHANBHAI VELSHIBHAI
|
1112005WL002201
|
MAKWANA KARSHANBHAI VELSHIBHAI
|
00051
|
MAHB0001518
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149228345
|
|
MAKWANA KARSHANBHAI VELSHIBHAI
|
()
|
|
8
|
SANAND
|
GJ-12-005-019-001/888001553
(Hatipura )
|
1112005000NRG23060720220072719
|
06/07/2022
|
MAKWANA KARSHANBHAI VELSHIBHAI
|
1112005WL002201
|
MAKWANA KARSHANBHAI VELSHIBHAI
|
00051
|
MAHB0001518
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149228346
|
|
MAKWANA KARSHANBHAI VELSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24856
|
24856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24856
|
24856
|
|
|
|
|
|
|
|