|
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-12-005-018-001/6662204
(Goraj )
|
1112005000NRG23261220220088527
|
26/12/2022
|
THAKOR MAHESHBHAI BHUVUJI
|
1112005WL005468
|
THAKOR MAHESHBHAI BHUVUJI
|
00152
|
HDFC0001677
|
2290
|
2290
|
Processed
|
30/12/2022
|
|
7514857048
|
|
THAKOR MAHESHBHAI BHUVUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-018-001/6662202
(Goraj )
|
1112005000NRG23261220220088519
|
26/12/2022
|
DABHI KALPESHBHAI BHAVANBHAI
|
1112005WL005468
|
DABHI KALPESHBHAI BHAVANBHAI
|
00176
|
IDIB000S202
|
687
|
687
|
Processed
|
30/12/2022
|
|
7514857043
|
|
DABHI KALPESHBHAI BHAVANBHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-018-001/6662202
(Goraj )
|
1112005000NRG23261220220088521
|
26/12/2022
|
DABHI KALPESHBHAI BHAVANBHAI
|
1112005WL005468
|
DABHI KALPESHBHAI BHAVANBHAI
|
00176
|
IDIB000S202
|
3206
|
3206
|
Processed
|
30/12/2022
|
|
7514857042
|
|
DABHI KALPESHBHAI BHAVANBHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-018-001/6662203
(Goraj )
|
1112005000NRG23261220220088522
|
26/12/2022
|
THAKOR PRAKASHBHAI BHAVANBHAI
|
1112005WL005468
|
THAKOR PRAKASHBHAI BHAVANBHAI
|
00176
|
IDIB000S202
|
3206
|
3206
|
Processed
|
30/12/2022
|
|
7514857041
|
|
THAKOR PRAKASHBHAI BHAVANBHAI
|
()
|
|
5
|
SANAND
|
GJ-12-005-018-001/6662203
(Goraj )
|
1112005000NRG23261220220088523
|
26/12/2022
|
THAKOR PRAKASHBHAI BHAVANBHAI
|
1112005WL005468
|
THAKOR PRAKASHBHAI BHAVANBHAI
|
00176
|
IDIB000S202
|
3206
|
3206
|
Processed
|
30/12/2022
|
|
7514857040
|
|
THAKOR PRAKASHBHAI BHAVANBHAI
|
()
|
|
6
|
SANAND
|
GJ-12-005-018-001/6662203
(Goraj )
|
1112005000NRG23261220220088524
|
26/12/2022
|
THAKOR PRAKASHBHAI BHAVANBHAI
|
1112005WL005468
|
THAKOR PRAKASHBHAI BHAVANBHAI
|
00176
|
IDIB000S202
|
687
|
687
|
Processed
|
30/12/2022
|
|
7514857039
|
|
THAKOR PRAKASHBHAI BHAVANBHAI
|
()
|
|
7
|
SANAND
|
GJ-12-005-018-001/6662203
(Goraj )
|
1112005000NRG23261220220088525
|
26/12/2022
|
THAKOR PRAKASHBHAI BHAVANBHAI
|
1112005WL005468
|
THAKOR PRAKASHBHAI BHAVANBHAI
|
00176
|
IDIB000S202
|
687
|
687
|
Processed
|
30/12/2022
|
|
7514857038
|
|
THAKOR PRAKASHBHAI BHAVANBHAI
|
()
|
|
8
|
SANAND
|
GJ-12-005-018-001/6662206
(Goraj )
|
1112005000NRG23261220220088529
|
26/12/2022
|
THAKOR MUKESHBHAI PRAHLADBHAI
|
1112005WL005468
|
THAKOR MUKESHBHAI PRAHLADBHAI
|
00176
|
IDIB000S202
|
2290
|
2290
|
Processed
|
30/12/2022
|
|
7514857037
|
|
THAKOR MUKESHBHAI PRAHLADBHAI
|
()
|
|
9
|
SANAND
|
GJ-12-005-018-001/666307
(Goraj )
|
1112005000NRG23261220220088531
|
26/12/2022
|
PARBATBHAI CHANDUBHAI THAKOR
|
1112005WL005468
|
PARBATBHAI CHANDUBHAI THAKOR
|
00176
|
IDIB000S202
|
3206
|
3206
|
Processed
|
30/12/2022
|
|
7514857047
|
|
PARBATBHAI CHANDUBHAI THAKOR
|
()
|
|
10
|
SANAND
|
GJ-12-005-018-001/666307
(Goraj )
|
1112005000NRG23261220220088533
|
26/12/2022
|
PARBATBHAI CHANDUBHAI THAKOR
|
1112005WL005468
|
PARBATBHAI CHANDUBHAI THAKOR
|
00176
|
IDIB000S202
|
1374
|
1374
|
Processed
|
30/12/2022
|
|
7514857046
|
|
PARBATBHAI CHANDUBHAI THAKOR
|
()
|
|
11
|
SANAND
|
GJ-12-005-018-001/666312
(Goraj )
|
1112005000NRG23261220220088535
|
26/12/2022
|
THAKOR NARESHBHAI BHAVANBHAI
|
1112005WL005468
|
THAKOR NARESHBHAI BHAVANBHAI
|
00176
|
IDIB000S202
|
687
|
687
|
Processed
|
30/12/2022
|
|
7514857045
|
|
THAKOR NARESHBHAI BHAVANBHAI
|
()
|
|
12
|
SANAND
|
GJ-12-005-018-001/666312
(Goraj )
|
1112005000NRG23261220220088537
|
26/12/2022
|
THAKOR NARESHBHAI BHAVANBHAI
|
1112005WL005468
|
THAKOR NARESHBHAI BHAVANBHAI
|
00176
|
IDIB000S202
|
3206
|
3206
|
Processed
|
30/12/2022
|
|
7514857044
|
|
THAKOR NARESHBHAI BHAVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|