|
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-13-001-010-001/312-A
(Eyava)
|
1113001000NRG23250520220028866
|
25/05/2022
|
SURESHBHAI KANJIBHAI CHAUHAN
|
1113001WL002623
|
SURESHBHAI KANJIBHAI CHAUHAN
|
00032
|
UTIB0001722
|
3290
|
3290
|
Processed
|
02/06/2022
|
|
1879344698
|
|
SURESHBHAIKANJIBHAICHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
2
|
MEHMEDABAD
|
GJ-13-001-010-001/313-A
(Eyava)
|
1113001000NRG23250520220028867
|
25/05/2022
|
RAIJIBHAI FULABHAI CHAUHAN
|
1113001WL002623
|
RAIJIBHAI FULABHAI CHAUHAN
|
00032
|
UTIB0002280
|
3290
|
3290
|
Processed
|
02/06/2022
|
|
1879344697
|
|
RAIJIBHAIFULABHAICHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
3
|
MEHMEDABAD
|
GJ-13-001-010-001/304-A
(Eyava)
|
1113001000NRG23250520220028858
|
25/05/2022
|
KANJIBHAI MOHANBHAI CHAUHAN
|
1113001WL002623
|
KANJIBHAI MOHANBHAI CHAUHAN
|
00045
|
BARB0MEHAMA
|
3290
|
3290
|
Processed
|
02/06/2022
|
|
1879344703
|
|
KANJIBHAIMOHANBHAICHAUHAN
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-010-001/307-A
(Eyava)
|
1113001000NRG23250520220028861
|
25/05/2022
|
MANISHABEN VAJESANGBHAI CHAUHAN
|
1113001WL002623
|
MANISHABEN VAJESANGBHAI CHAUHAN
|
00045
|
BARB0MEHAMA
|
3290
|
3290
|
Processed
|
02/06/2022
|
|
1879344702
|
|
MANISHABENVAJESANGBHAICHAUHAN
|
()
|
|
5
|
MEHMEDABAD
|
GJ-13-001-010-001/309-A
(Eyava)
|
1113001000NRG23250520220028863
|
25/05/2022
|
PASHIBEN DINESHBHAI CHAUHAN
|
1113001WL002623
|
PASHIBEN DINESHBHAI CHAUHAN
|
00045
|
BARB0MEHAMA
|
3290
|
3290
|
Processed
|
02/06/2022
|
|
1879344704
|
|
PASHIBENDINESHBHAICHAUHAN
|
()
|
|
6
|
MEHMEDABAD
|
GJ-13-001-010-001/311-A
(Eyava)
|
1113001000NRG23250520220028865
|
25/05/2022
|
KAPILABEN SURESHBHAI CHAUHAN
|
1113001WL002623
|
KAPILABEN SURESHBHAI CHAUHAN
|
00045
|
BARB0MEHAMA
|
3290
|
3290
|
Processed
|
02/06/2022
|
|
1879344701
|
|
KAPILABENSURESHBHAICHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
7
|
MEHMEDABAD
|
GJ-13-001-010-001/308-A
(Eyava)
|
1113001000NRG23250520220028862
|
25/05/2022
|
MOHANBHAI MAHOTBHAI CHAUHAN
|
1113001WL002623
|
MOHANBHAI MAHOTBHAI CHAUHAN
|
00048
|
BKID0002069
|
3290
|
3290
|
Processed
|
02/06/2022
|
|
1879344700
|
|
MOHANBHAIMAHOTBHAICHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
8
|
MEHMEDABAD
|
GJ-13-001-010-001/310-A
(Eyava)
|
1113001000NRG23250520220028864
|
25/05/2022
|
VIJAYBHAI MAHOTBHAI CHAUHAN
|
1113001WL002623
|
VIJAYBHAI MAHOTBHAI CHAUHAN
|
00415
|
SBIN0000485
|
3290
|
3290
|
Processed
|
02/06/2022
|
|
1879344699
|
|
MR VIJAYBHAI MAHOTBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26320
|
26320
|
|
|
|
|
|
|
|