|
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-13-001-041-001/1091
(Rudan)
|
1113001000NRG23070920220068098
|
08/09/2022
|
BAROT JAYANTIBHAI PUNAMBHAI
|
1113001WL005929
|
BAROT JAYANTIBHAI PUNAMBHAI
|
00468
|
UBIN0531201
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906485154
|
|
BAROT JAYANTIBHAI PUNAMBHAI
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-041-001/1447
(Rudan)
|
1113001000NRG23070920220068103
|
08/09/2022
|
Anvrmiyaa Gulamhusen Khokha
|
1113001WL005930
|
Anvrmiyaa Gulamhusen Khokha
|
00468
|
UBIN0531201
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906485156
|
|
Anvrmiyaa Gulamhusen Khokha
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-041-001/632
(Rudan)
|
1113001000NRG23070920220068104
|
08/09/2022
|
manguben amarsinh solanki
|
1113001WL005930
|
manguben amarsinh solanki
|
00468
|
UBIN0531201
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906485157
|
|
manguben amarsinh solanki
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-041-001/645
(Rudan)
|
1113001000NRG23070920220068105
|
08/09/2022
|
Pravinbhai Galabhai Solanki
|
1113001WL005930
|
Pravinbhai Galabhai Solanki
|
00468
|
UBIN0531201
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906485159
|
|
Pravinbhai Galabhai Solanki
|
()
|
|
5
|
MEHMEDABAD
|
GJ-13-001-041-001/663
(Rudan)
|
1113001000NRG23070920220068106
|
08/09/2022
|
Kalumiya Jivmiya Khokhr
|
1113001WL005930
|
Kalumiya Jivmiya Khokhr
|
00468
|
UBIN0531201
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906485160
|
|
Kalumiya Jivmiya Khokhr
|
()
|
|
6
|
MEHMEDABAD
|
GJ-13-001-041-001/688
(Rudan)
|
1113001000NRG23070920220068100
|
08/09/2022
|
Jenabhai Somabhai Prmar
|
1113001WL005929
|
Jenabhai Somabhai Prmar
|
00468
|
UBIN0531201
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906485153
|
|
Jenabhai Somabhai Prmar
|
()
|
|
7
|
MEHMEDABAD
|
GJ-13-001-041-001/694
(Rudan)
|
1113001000NRG23070920220068101
|
08/09/2022
|
Basirmiya Gulammiya Malek
|
1113001WL005929
|
Basirmiya Gulammiya Malek
|
00468
|
UBIN0531201
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906485158
|
|
Basirmiya Gulammiya Malek
|
()
|
|
8
|
MEHMEDABAD
|
GJ-13-001-041-001/696
(Rudan)
|
1113001000NRG23070920220068102
|
08/09/2022
|
Ramabhai Gadabhai Solanki
|
1113001WL005929
|
Ramabhai Gadabhai Solanki
|
00468
|
UBIN0531201
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906485155
|
|
Ramabhai Gadabhai Solanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|