|
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-13-002-024-001/5064
(Javol)
|
1113002000NRG23040620220038576
|
04/06/2022
|
CHAUHAN NAVINBHAI RAMABHAI
|
1113002WL003238
|
CHAUHAN NAVINBHAI RAMABHAI
|
00045
|
BARB0MOHOLE
|
2484
|
2484
|
Processed
|
08/06/2022
|
|
2123597897
|
|
CHAUHANNAVINBHAIRAMABHAI
|
()
|
|
2
|
NADIAD
|
GJ-13-002-024-001/5071
(Javol)
|
1113002000NRG23040620220038582
|
04/06/2022
|
PUJABHAI MOHANBHAI CHAUHAN
|
1113002WL003238
|
PUJABHAI MOHANBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
2277
|
2277
|
Processed
|
08/06/2022
|
|
2123597902
|
|
PUJABHAIMOHANBHAICHAUHAN
|
()
|
|
3
|
NADIAD
|
GJ-13-002-024-001/6033
(Javol)
|
1113002000NRG23040620220038590
|
04/06/2022
|
Chauhan Ramanbhai Babarbhai
|
1113002WL003238
|
Chauhan Ramanbhai Babarbhai
|
00045
|
BARB0MOHOLE
|
2484
|
2484
|
Processed
|
08/06/2022
|
|
2123597896
|
|
ChauhanRamanbhaiBabarbhai
|
()
|
|
4
|
NADIAD
|
GJ-13-002-024-001/705-A
(Javol)
|
1113002000NRG23040620220038596
|
04/06/2022
|
DAXABEN PANKAJBHAI PUNAMBHAI CHAUHAN
|
1113002WL003238
|
DAXABEN PANKAJBHAI PUNAMBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
2277
|
2277
|
Processed
|
08/06/2022
|
|
2123597901
|
|
DAXABENPANKAJBHAIPUNAMBHAICHAUHAN
|
()
|
|
5
|
NADIAD
|
GJ-13-002-024-001/71078
(Javol)
|
1113002000NRG23040620220038599
|
04/06/2022
|
Jayaben maheshbhai chauhan
|
1113002WL003238
|
Jayaben maheshbhai chauhan
|
00045
|
BARB0MOHOLE
|
2484
|
2484
|
Processed
|
08/06/2022
|
|
2123597898
|
|
Jayabenmaheshbhaichauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12006
|
12006
|
|
|
|
|
|
|
|
|
6
|
NADIAD
|
GJ-13-002-024-001/4087
(Javol)
|
1113002000NRG23040620220038572
|
04/06/2022
|
Chauhan Puspaben Natvarsinh
|
1113002WL003238
|
Chauhan Puspaben Natvarsinh
|
00176
|
IDIB000S056
|
2484
|
2484
|
Processed
|
08/06/2022
|
|
2123597899
|
|
ChauhanPuspabenNatvarsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
7
|
NADIAD
|
GJ-13-002-024-001/4068
(Javol)
|
1113002000NRG23040620220038564
|
04/06/2022
|
Chauhan Nanjibhai Aitabhai
|
1113002WL003238
|
Chauhan Nanjibhai Aitabhai
|
00468
|
UBIN0569259
|
2484
|
2484
|
Processed
|
08/06/2022
|
|
2123597900
|
|
ChauhanNanjibhaiAitabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16974
|
16974
|
|
|
|
|
|
|
|