|
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
|
VIRAMGAM
|
GJ-12-006-032-001/894
(KUMARKHAN )
|
1112006000NRG23270620220067498
|
27/06/2022
|
ANUBEN MAFABHAI MER
|
1112006WL0001962
|
ANUBEN MAFABHAI MER
|
00045
|
BARB0DBVIRA
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
4149237741
|
|
ANUBEN MAFABHAI MER
|
()
|
|
2
|
VIRAMGAM
|
GJ-12-006-032-001/895
(KUMARKHAN )
|
1112006000NRG23270620220067499
|
27/06/2022
|
MER RATANBEN JERAMBHAI
|
1112006WL0001962
|
MER RATANBEN JERAMBHAI
|
00045
|
BARB0DBVIRA
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4149237744
|
|
MER RATANBEN JERAMBHAI
|
()
|
|
3
|
VIRAMGAM
|
GJ-12-006-062-001/356
(VANTHAL )
|
1112006000NRG23270620220067494
|
27/06/2022
|
PARVATBHAI RASIKBHAI BAKHUDIYA
|
1112006WL0001961
|
PARVATBHAI RASIKBHAI BAKHUDIYA
|
00045
|
BARB0DBVIRA
|
2085
|
2085
|
Processed
|
25/08/2022
|
|
4149237739
|
|
PARVATBHAI RASIKBHAI BAKHUDIYA
|
()
|
|
4
|
VIRAMGAM
|
GJ-12-006-062-001/385
(VANTHAL )
|
1112006000NRG23270620220067495
|
27/06/2022
|
RANCHHODBHAI CHOTABHAI
|
1112006WL0001961
|
RANCHHODBHAI CHOTABHAI
|
00045
|
BARB0DBVIRA
|
1398
|
1398
|
Processed
|
25/08/2022
|
|
4149237742
|
|
RANCHHODBHAI CHOTABHAI
|
()
|
|
5
|
VIRAMGAM
|
GJ-12-006-062-001/385
(VANTHAL )
|
1112006000NRG23270620220067496
|
27/06/2022
|
RANCHHODBHAI CHOTABHAI
|
1112006WL0001961
|
RANCHHODBHAI CHOTABHAI
|
00045
|
BARB0DBVIRA
|
1398
|
1398
|
Processed
|
25/08/2022
|
|
4149237743
|
|
RANCHHODBHAI CHOTABHAI
|
()
|
|
6
|
VIRAMGAM
|
GJ-12-006-062-001/447
(VANTHAL )
|
1112006000NRG23270620220067491
|
27/06/2022
|
JASUBHAI BAKHUDIYA
|
1112006WL0001961
|
JASUBHAI BAKHUDIYA
|
00045
|
BARB0DBVIRA
|
1962
|
1962
|
Processed
|
25/08/2022
|
|
4149237740
|
|
JASUBHAI BAKHUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10014
|
10014
|
|
|
|
|
|
|
|
|
7
|
VIRAMGAM
|
GJ-12-006-062-001/438
(VANTHAL )
|
1112006000NRG23270620220067497
|
27/06/2022
|
RAHULBHAI
|
1112006WL0001961
|
RAHULBHAI
|
00045
|
BARB0VIRAMG
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4149237746
|
|
RAHULBHAI
|
()
|
|
8
|
VIRAMGAM
|
GJ-12-006-062-001/438
(VANTHAL )
|
1112006000NRG23270620220067490
|
27/06/2022
|
RAHULBHAI
|
1112006WL0001961
|
RAHULBHAI
|
00045
|
BARB0VIRAMG
|
2185
|
2185
|
Processed
|
25/08/2022
|
|
4149237745
|
|
RAHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3676
|
3676
|
|
|
|
|
|
|
|
|
9
|
VIRAMGAM
|
GJ-12-006-062-001/356
(VANTHAL )
|
1112006000NRG23270620220067492
|
27/06/2022
|
Rasikbhai Mathurbhai Bakhudiya
|
1112006WL0001961
|
Rasikbhai Mathurbhai Bakhudiya
|
00051
|
MAHB0001864
|
2314
|
2314
|
Processed
|
25/08/2022
|
|
4149237747
|
|
Rasikbhai Mathurbhai Bakhudiya
|
()
|
|
10
|
VIRAMGAM
|
GJ-12-006-062-001/356
(VANTHAL )
|
1112006000NRG23270620220067493
|
27/06/2022
|
Rasikbhai Mathurbhai Bakhudiya
|
1112006WL0001961
|
Rasikbhai Mathurbhai Bakhudiya
|
00051
|
MAHB0001864
|
834
|
834
|
Processed
|
25/08/2022
|
|
4149237748
|
|
Rasikbhai Mathurbhai Bakhudiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3148
|
3148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16838
|
16838
|
|
|
|
|
|
|
|