|
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-12-005-064-001/88800264
(Vasodara )
|
1112005000NRG23160520220016699
|
16/05/2022
|
PATEL JAGDISHBHAI HARJIBHAI
|
1112005WL000831
|
PATEL JAGDISHBHAI HARJIBHAI
|
00048
|
BKID0002046
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1876997653
|
|
PATELJAGDISHBHAIHARJIBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-064-001/88800264
(Vasodara )
|
1112005000NRG23160520220016700
|
16/05/2022
|
PATEL JAGDISHBHAI HARJIBHAI
|
1112005WL000831
|
PATEL JAGDISHBHAI HARJIBHAI
|
00048
|
BKID0002046
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1876997654
|
|
PATELJAGDISHBHAIHARJIBHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-064-001/88800264
(Vasodara )
|
1112005000NRG23160520220016701
|
16/05/2022
|
PATEL JAGDISHBHAI HARJIBHAI
|
1112005WL000831
|
PATEL JAGDISHBHAI HARJIBHAI
|
00048
|
BKID0002046
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1876997651
|
|
PATELJAGDISHBHAIHARJIBHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-064-001/88800264
(Vasodara )
|
1112005000NRG23160520220016702
|
16/05/2022
|
PATEL JAGDISHBHAI HARJIBHAI
|
1112005WL000831
|
PATEL JAGDISHBHAI HARJIBHAI
|
00048
|
BKID0002046
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1876997652
|
|
PATELJAGDISHBHAIHARJIBHAI
|
()
|
|
5
|
SANAND
|
GJ-12-005-064-001/88800265
(Vasodara )
|
1112005000NRG23160520220016703
|
16/05/2022
|
KO PATEL VISHNUBHAI MANSANGBHAI
|
1112005WL000831
|
KO PATEL VISHNUBHAI MANSANGBHAI
|
00048
|
BKID0002046
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1876997657
|
|
KOPATELVISHNUBHAIMANSANGBHAI
|
()
|
|
6
|
SANAND
|
GJ-12-005-064-001/88800265
(Vasodara )
|
1112005000NRG23160520220016704
|
16/05/2022
|
KO PATEL VISHNUBHAI MANSANGBHAI
|
1112005WL000831
|
KO PATEL VISHNUBHAI MANSANGBHAI
|
00048
|
BKID0002046
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1876997658
|
|
KOPATELVISHNUBHAIMANSANGBHAI
|
()
|
|
7
|
SANAND
|
GJ-12-005-064-001/88800265
(Vasodara )
|
1112005000NRG23160520220016705
|
16/05/2022
|
KO PATEL VISHNUBHAI MANSANGBHAI
|
1112005WL000831
|
KO PATEL VISHNUBHAI MANSANGBHAI
|
00048
|
BKID0002046
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1876997655
|
|
KOPATELVISHNUBHAIMANSANGBHAI
|
()
|
|
8
|
SANAND
|
GJ-12-005-064-001/88800265
(Vasodara )
|
1112005000NRG23160520220016706
|
16/05/2022
|
KO PATEL VISHNUBHAI MANSANGBHAI
|
1112005WL000831
|
KO PATEL VISHNUBHAI MANSANGBHAI
|
00048
|
BKID0002046
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1876997656
|
|
KOPATELVISHNUBHAIMANSANGBHAI
|
()
|
|
9
|
SANAND
|
GJ-12-005-064-001/88800266
(Vasodara )
|
1112005000NRG23160520220016707
|
16/05/2022
|
PATEL SAHDEVBHAI RASIKBHAI
|
1112005WL000831
|
PATEL SAHDEVBHAI RASIKBHAI
|
00048
|
BKID0002046
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1876997659
|
|
PATELSAHDEVBHAIRASIKBHAI
|
()
|
|
10
|
SANAND
|
GJ-12-005-064-001/88800266
(Vasodara )
|
1112005000NRG23160520220016708
|
16/05/2022
|
PATEL SAHDEVBHAI RASIKBHAI
|
1112005WL000831
|
PATEL SAHDEVBHAI RASIKBHAI
|
00048
|
BKID0002046
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1876997648
|
|
PATELSAHDEVBHAIRASIKBHAI
|
()
|
|
11
|
SANAND
|
GJ-12-005-064-001/88800266
(Vasodara )
|
1112005000NRG23160520220016709
|
16/05/2022
|
PATEL SAHDEVBHAI RASIKBHAI
|
1112005WL000831
|
PATEL SAHDEVBHAI RASIKBHAI
|
00048
|
BKID0002046
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1876997649
|
|
PATELSAHDEVBHAIRASIKBHAI
|
()
|
|
12
|
SANAND
|
GJ-12-005-064-001/88800266
(Vasodara )
|
1112005000NRG23160520220016710
|
16/05/2022
|
PATEL SAHDEVBHAI RASIKBHAI
|
1112005WL000831
|
PATEL SAHDEVBHAI RASIKBHAI
|
00048
|
BKID0002046
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1876997650
|
|
PATELSAHDEVBHAIRASIKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|