|
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
|
NADIAD
|
GJ-13-002-034-001/6019
(Nanavaga)
|
1113002000NRG23020620220036196
|
02/06/2022
|
SODHA SANGITABEN KALABHAI
|
1113002WL003114
|
SODHA SANGITABEN KALABHAI
|
00045
|
BARB0MOHOLE
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2058990999
|
|
SODHASANGITABENKALABHAI
|
()
|
|
2
|
NADIAD
|
GJ-13-002-034-001/6022
(Nanavaga)
|
1113002000NRG23020620220036197
|
02/06/2022
|
BALDEVIBEN ARVINDBHAI SODHA
|
1113002WL003114
|
BALDEVIBEN ARVINDBHAI SODHA
|
00045
|
BARB0MOHOLE
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2058990997
|
|
BALDEVIBENARVINDBHAISODHA
|
()
|
|
3
|
NADIAD
|
GJ-13-002-034-001/6022
(Nanavaga)
|
1113002000NRG23020620220036198
|
02/06/2022
|
SODHA MULRAJSINH ARVINDBHAI
|
1113002WL003114
|
SODHA MULRAJSINH ARVINDBHAI
|
00045
|
BARB0MOHOLE
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2058991001
|
|
SODHAMULRAJSINHARVINDBHAI
|
()
|
|
4
|
NADIAD
|
GJ-13-002-034-001/6023
(Nanavaga)
|
1113002000NRG23020620220036199
|
02/06/2022
|
Sodha Samuben Jashvantbhai
|
1113002WL003114
|
Sodha Samuben Jashvantbhai
|
00045
|
BARB0MOHOLE
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2058990998
|
|
SodhaSamubenJashvantbhai
|
()
|
|
5
|
NADIAD
|
GJ-13-002-034-001/6027
(Nanavaga)
|
1113002000NRG23020620220036200
|
02/06/2022
|
KESHIBEN CHANDRASINH SODHA
|
1113002WL003114
|
KESHIBEN CHANDRASINH SODHA
|
00045
|
BARB0MOHOLE
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2058990995
|
|
KESHIBENCHANDRASINHSODHA
|
()
|
|
6
|
NADIAD
|
GJ-13-002-034-001/6028
(Nanavaga)
|
1113002000NRG23020620220036201
|
02/06/2022
|
SODHA VIJAYKUMAR JASHVANTBHAI
|
1113002WL003114
|
SODHA VIJAYKUMAR JASHVANTBHAI
|
00045
|
BARB0MOHOLE
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2058991000
|
|
SODHAVIJAYKUMARJASHVANTBHAI
|
()
|
|
7
|
NADIAD
|
GJ-13-002-034-001/936
(Nanavaga)
|
1113002000NRG23020620220036202
|
02/06/2022
|
GANPATSINH RANGITSINH SODHA
|
1113002WL003114
|
GANPATSINH RANGITSINH SODHA
|
00045
|
BARB0MOHOLE
|
1120
|
1120
|
Processed
|
07/06/2022
|
|
2058990996
|
|
GANPATSINHRANGITSINHSODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9184
|
9184
|
|
|
|
|
|
|
|