|
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-13-001-048-001/3380
(Shihuj)
|
1113001000NRG23200920220070626
|
20/09/2022
|
chandershbhai rupeshbhai zala
|
1113001WL006511
|
chandershbhai rupeshbhai zala
|
00045
|
BARB0SINHUJ
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932168780
|
|
chandershbhai rupeshbhai zala
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-048-001/3386
(Shihuj)
|
1113001000NRG23200920220070627
|
20/09/2022
|
TINIBEN MANUBHAI
|
1113001WL006511
|
TINIBEN MANUBHAI
|
00045
|
BARB0SINHUJ
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932168779
|
|
TINIBEN MANUBHAI
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-048-001/921464
(Shihuj)
|
1113001000NRG23200920220070629
|
20/09/2022
|
MEENABEN MELABHAI DABHI
|
1113001WL006511
|
MEENABEN MELABHAI DABHI
|
00045
|
BARB0SINHUJ
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932168778
|
|
MEENABEN MELABHAI DABHI
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-048-001/921466
(Shihuj)
|
1113001000NRG23200920220070630
|
20/09/2022
|
AJAYBHAI CHHANDUBHAI TADAPADA
|
1113001WL006511
|
AJAYBHAI CHHANDUBHAI TADAPADA
|
00045
|
BARB0SINHUJ
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932168781
|
|
AJAYBHAI CHHANDUBHAI TADAPADA
|
()
|
|
5
|
MEHMEDABAD
|
GJ-13-001-048-001/921468
(Shihuj)
|
1113001000NRG23200920220070631
|
20/09/2022
|
RAMESHBHAI AITABHAI CHAUHAN
|
1113001WL006511
|
RAMESHBHAI AITABHAI CHAUHAN
|
00045
|
BARB0SINHUJ
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932168776
|
|
RAMESHBHAI AITABHAI CHAUHAN
|
()
|
|
6
|
MEHMEDABAD
|
GJ-13-001-048-001/921474
(Shihuj)
|
1113001000NRG23200920220070632
|
20/09/2022
|
Sanjaybhai udabhai zala
|
1113001WL006511
|
Sanjaybhai udabhai zala
|
00045
|
BARB0SINHUJ
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932168782
|
|
Sanjaybhai udabhai zala
|
()
|
|
7
|
MEHMEDABAD
|
GJ-13-001-048-001/925
(Shihuj)
|
1113001000NRG23200920220070633
|
20/09/2022
|
LAXMANBHAI CHHOTABHAI TALAPADA
|
1113001WL006511
|
LAXMANBHAI CHHOTABHAI TALAPADA
|
00045
|
BARB0SINHUJ
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932168777
|
|
LAXMANBHAI CHHOTABHAI TALAPADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
8
|
MEHMEDABAD
|
GJ-13-001-048-001/910
(Shihuj)
|
1113001000NRG23200920220070628
|
20/09/2022
|
TALPADA RUPESHBHAI RAVJIBHAI
|
1113001WL006511
|
TALPADA RUPESHBHAI RAVJIBHAI
|
00048
|
BKID0002831
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932168783
|
|
TALPADA RUPESHBHAI RAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|