|
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
|
MEHMEDABAD
|
GJ-13-001-048-001/3387
(Shihuj)
|
1113001000NRG23060920220067908
|
06/09/2022
|
vijaybhai ranchhodbhai dabhi
|
1113001WL005878
|
vijaybhai ranchhodbhai dabhi
|
00045
|
BARB0SINHUJ
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747859423
|
|
vijaybhai ranchhodbhai dabhi
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-048-001/921464
(Shihuj)
|
1113001000NRG23060920220067910
|
06/09/2022
|
MEENABEN MELABHAI DABHI
|
1113001WL005878
|
MEENABEN MELABHAI DABHI
|
00045
|
BARB0SINHUJ
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747859422
|
|
MEENABEN MELABHAI DABHI
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-048-001/921465
(Shihuj)
|
1113001000NRG23060920220067911
|
06/09/2022
|
KAMLESHBHAI CHHANDUBHAI TADPADA
|
1113001WL005878
|
KAMLESHBHAI CHHANDUBHAI TADPADA
|
00045
|
BARB0SINHUJ
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747859416
|
|
KAMLESHBHAI CHHANDUBHAI TADPADA
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-048-001/921466
(Shihuj)
|
1113001000NRG23060920220067912
|
06/09/2022
|
AJAYBHAI CHHANDUBHAI TADAPADA
|
1113001WL005878
|
AJAYBHAI CHHANDUBHAI TADAPADA
|
00045
|
BARB0SINHUJ
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747859419
|
|
AJAYBHAI CHHANDUBHAI TADAPADA
|
()
|
|
5
|
MEHMEDABAD
|
GJ-13-001-048-001/921474
(Shihuj)
|
1113001000NRG23060920220067913
|
06/09/2022
|
Sanjaybhai udabhai zala
|
1113001WL005878
|
Sanjaybhai udabhai zala
|
00045
|
BARB0SINHUJ
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747859417
|
|
Sanjaybhai udabhai zala
|
()
|
|
6
|
MEHMEDABAD
|
GJ-13-001-048-001/921475
(Shihuj)
|
1113001000NRG23060920220067914
|
06/09/2022
|
Hardikbhai vajesinh chauhan
|
1113001WL005878
|
Hardikbhai vajesinh chauhan
|
00045
|
BARB0SINHUJ
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747859418
|
|
Hardikbhai vajesinh chauhan
|
()
|
|
7
|
MEHMEDABAD
|
GJ-13-001-048-001/925
(Shihuj)
|
1113001000NRG23060920220067915
|
06/09/2022
|
LAXMANBHAI CHHOTABHAI TALAPADA
|
1113001WL005878
|
LAXMANBHAI CHHOTABHAI TALAPADA
|
00045
|
BARB0SINHUJ
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747859421
|
|
LAXMANBHAI CHHOTABHAI TALAPADA
|
()
|
|
8
|
MEHMEDABAD
|
GJ-13-001-048-001/950
(Shihuj)
|
1113001000NRG23060920220067916
|
06/09/2022
|
SHUDHABEN RUPESHBHAI
|
1113001WL005878
|
SHUDHABEN RUPESHBHAI
|
00045
|
BARB0SINHUJ
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747859420
|
|
SHUDHABEN RUPESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
9
|
MEHMEDABAD
|
GJ-13-001-048-001/910
(Shihuj)
|
1113001000NRG23060920220067909
|
06/09/2022
|
TALPADA RUPESHBHAI RAVJIBHAI
|
1113001WL005878
|
TALPADA RUPESHBHAI RAVJIBHAI
|
00048
|
BKID0002831
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4747859424
|
|
TALPADA RUPESHBHAI RAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|