|
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-12-005-019-001/888001540
(Hatipura )
|
1112005000NRG23060720220072728
|
06/07/2022
|
CHAUHAN JASHUBHAI KODABHAI
|
1112005WL002203
|
CHAUHAN JASHUBHAI KODABHAI
|
00051
|
MAHB0001518
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149230321
|
|
CHAUHAN JASHUBHAI KODABHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-019-001/888001540
(Hatipura )
|
1112005000NRG23060720220072729
|
06/07/2022
|
CHAUHAN JASHUBHAI KODABHAI
|
1112005WL002203
|
CHAUHAN JASHUBHAI KODABHAI
|
00051
|
MAHB0001518
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149230322
|
|
CHAUHAN JASHUBHAI KODABHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-019-001/888001541
(Hatipura )
|
1112005000NRG23060720220072730
|
06/07/2022
|
JAMOD VISHNUBHAI VAGAJIBHAI
|
1112005WL002203
|
JAMOD VISHNUBHAI VAGAJIBHAI
|
00051
|
MAHB0001518
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149230319
|
|
JAMOD VISHNUBHAI VAGAJIBHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-019-001/888001541
(Hatipura )
|
1112005000NRG23060720220072731
|
06/07/2022
|
JAMOD VISHNUBHAI VAGAJIBHAI
|
1112005WL002203
|
JAMOD VISHNUBHAI VAGAJIBHAI
|
00051
|
MAHB0001518
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149230320
|
|
JAMOD VISHNUBHAI VAGAJIBHAI
|
()
|
|
5
|
SANAND
|
GJ-12-005-019-001/888001542
(Hatipura )
|
1112005000NRG23060720220072732
|
06/07/2022
|
JAMOD NAVGHANBHAI MAVJIBHAI
|
1112005WL002203
|
JAMOD NAVGHANBHAI MAVJIBHAI
|
00051
|
MAHB0001518
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149230315
|
|
JAMOD NAVGHANBHAI MAVJIBHAI
|
()
|
|
6
|
SANAND
|
GJ-12-005-019-001/888001542
(Hatipura )
|
1112005000NRG23060720220072733
|
06/07/2022
|
JAMOD NAVGHANBHAI MAVJIBHAI
|
1112005WL002203
|
JAMOD NAVGHANBHAI MAVJIBHAI
|
00051
|
MAHB0001518
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149230316
|
|
JAMOD NAVGHANBHAI MAVJIBHAI
|
()
|
|
7
|
SANAND
|
GJ-12-005-019-001/888001543
(Hatipura )
|
1112005000NRG23060720220072734
|
06/07/2022
|
JADAV RAMSANG BHIMABHAI
|
1112005WL002203
|
JADAV RAMSANG BHIMABHAI
|
00051
|
MAHB0001518
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149230317
|
|
JADAV RAMSANG BHIMABHAI
|
()
|
|
8
|
SANAND
|
GJ-12-005-019-001/888001543
(Hatipura )
|
1112005000NRG23060720220072735
|
06/07/2022
|
JADAV RAMSANG BHIMABHAI
|
1112005WL002203
|
JADAV RAMSANG BHIMABHAI
|
00051
|
MAHB0001518
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149230318
|
|
JADAV RAMSANG BHIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24856
|
24856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24856
|
24856
|
|
|
|
|
|
|
|