|
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-13-001-035-002/1101234
(Navagam)
|
1113001000NRG23170820220066169
|
17/08/2022
|
parsttombhai baldevbhai
|
1113001WL005501
|
parsttombhai baldevbhai
|
00045
|
BARB0SINHUJ
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4154621853
|
|
parsttombhai baldevbhai
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-035-002/1101242
(Navagam)
|
1113001000NRG23170820220066170
|
17/08/2022
|
MEHULKUMAR
|
1113001WL005501
|
MEHULKUMAR
|
00045
|
BARB0SINHUJ
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4154621850
|
|
MEHULKUMAR
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-035-002/1101248
(Navagam)
|
1113001000NRG23170820220066171
|
17/08/2022
|
KHANT MEHULBHAI JAGDISHBHAI
|
1113001WL005501
|
KHANT MEHULBHAI JAGDISHBHAI
|
00045
|
BARB0SINHUJ
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4154621856
|
|
KHANT MEHULBHAI JAGDISHBHAI
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-035-002/1101250
(Navagam)
|
1113001000NRG23170820220066172
|
17/08/2022
|
BHOI BHARATBHAI
|
1113001WL005501
|
BHOI BHARATBHAI
|
00045
|
BARB0SINHUJ
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4154621857
|
|
BHOI BHARATBHAI
|
()
|
|
5
|
MEHMEDABAD
|
GJ-13-001-035-002/1101251
(Navagam)
|
1113001000NRG23170820220066173
|
17/08/2022
|
BARAIYA ALPESHBHAI
|
1113001WL005501
|
BARAIYA ALPESHBHAI
|
00045
|
BARB0SINHUJ
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4154621854
|
|
BARAIYA ALPESHBHAI
|
()
|
|
6
|
MEHMEDABAD
|
GJ-13-001-035-002/1101253
(Navagam)
|
1113001000NRG23170820220066174
|
17/08/2022
|
SAILESHBHAI RAMANBHAI PARMAR
|
1113001WL005501
|
SAILESHBHAI RAMANBHAI PARMAR
|
00045
|
BARB0SINHUJ
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4154621855
|
|
SAILESHBHAI RAMANBHAI PARMAR
|
()
|
|
7
|
MEHMEDABAD
|
GJ-13-001-035-002/1101255
(Navagam)
|
1113001000NRG23170820220066175
|
17/08/2022
|
Vimalbhai laxmanbhai
|
1113001WL005501
|
Vimalbhai laxmanbhai
|
00045
|
BARB0SINHUJ
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4154621851
|
|
Vimalbhai laxmanbhai
|
()
|
|
8
|
MEHMEDABAD
|
GJ-13-001-035-002/591
(Navagam)
|
1113001000NRG23170820220066176
|
17/08/2022
|
ramanbhai jugabhai parmar
|
1113001WL005501
|
ramanbhai jugabhai parmar
|
00045
|
BARB0SINHUJ
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4154621852
|
|
ramanbhai jugabhai parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|