|
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-13-002-005-001/200-A
(Andhaj)
|
1113002000NRG23080920220068402
|
08/09/2022
|
MADHABHAI BHANUBHAI PARMAR
|
1113002WL005994
|
MADHABHAI BHANUBHAI PARMAR
|
00045
|
BARB0DBVARS
|
2097
|
2097
|
Processed
|
15/09/2022
|
|
4740519107
|
|
MADHABHAI BHANUBHAI PARMAR
|
()
|
|
2
|
NADIAD
|
GJ-13-002-005-001/212
(Andhaj)
|
1113002000NRG23080920220068404
|
08/09/2022
|
RAJUBHAI ARVINDBHAI RATHOD
|
1113002WL005994
|
RAJUBHAI ARVINDBHAI RATHOD
|
00045
|
BARB0DBVARS
|
1864
|
1864
|
Processed
|
15/09/2022
|
|
4740519103
|
|
RAJUBHAI ARVINDBHAI RATHOD
|
()
|
|
3
|
NADIAD
|
GJ-13-002-005-001/970
(Andhaj)
|
1113002000NRG23080920220068405
|
08/09/2022
|
JIGNESH BALDEVBHAI RATHOD
|
1113002WL005994
|
JIGNESH BALDEVBHAI RATHOD
|
00045
|
BARB0DBVARS
|
2097
|
2097
|
Processed
|
15/09/2022
|
|
4740519100
|
|
JIGNESH BALDEVBHAI RATHOD
|
()
|
|
4
|
NADIAD
|
GJ-13-002-005-001/971
(Andhaj)
|
1113002000NRG23080920220068406
|
08/09/2022
|
KANJIKUMAR BALDEVBHAIATHOD
|
1113002WL005994
|
KANJIKUMAR BALDEVBHAIATHOD
|
00045
|
BARB0DBVARS
|
1864
|
1864
|
Processed
|
15/09/2022
|
|
4740519101
|
|
KANJIKUMAR BALDEVBHAIATHOD
|
()
|
|
5
|
NADIAD
|
GJ-13-002-005-001/972
(Andhaj)
|
1113002000NRG23080920220068407
|
08/09/2022
|
HITESHKUMAR BABUBHAI RATHOD
|
1113002WL005994
|
HITESHKUMAR BABUBHAI RATHOD
|
00045
|
BARB0DBVARS
|
1165
|
1165
|
Processed
|
15/09/2022
|
|
4740519102
|
|
HITESHKUMAR BABUBHAI RATHOD
|
()
|
|
6
|
NADIAD
|
GJ-13-002-005-001/974
(Andhaj)
|
1113002000NRG23080920220068408
|
08/09/2022
|
VIRSING ARVINDBHAI RATHOD
|
1113002WL005994
|
VIRSING ARVINDBHAI RATHOD
|
00045
|
BARB0DBVARS
|
3262
|
3262
|
Processed
|
15/09/2022
|
|
4740519108
|
|
VIRSING ARVINDBHAI RATHOD
|
()
|
|
7
|
NADIAD
|
GJ-13-002-005-001/980
(Andhaj)
|
1113002000NRG23080920220068409
|
08/09/2022
|
SANJAYBHAI SOMABHAI RATHOD
|
1113002WL005994
|
SANJAYBHAI SOMABHAI RATHOD
|
00045
|
BARB0DBVARS
|
1165
|
1165
|
Processed
|
15/09/2022
|
|
4740519109
|
|
SANJAYBHAI SOMABHAI RATHOD
|
()
|
|
8
|
NADIAD
|
GJ-13-002-005-001/983
(Andhaj)
|
1113002000NRG23080920220068410
|
08/09/2022
|
RATHOD JYOTSANABEN DASHRATBHAI
|
1113002WL005994
|
RATHOD JYOTSANABEN DASHRATBHAI
|
00045
|
BARB0DBVARS
|
1165
|
1165
|
Processed
|
15/09/2022
|
|
4740519106
|
|
RATHOD JYOTSANABEN DASHRATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14679
|
14679
|
|
|
|
|
|
|
|
|
9
|
NADIAD
|
GJ-13-002-005-001/148-A
(Andhaj)
|
1113002000NRG23080920220068397
|
08/09/2022
|
SHANABHAI MOHANBHAI RATHOD
|
1113002WL005994
|
SHANABHAI MOHANBHAI RATHOD
|
00048
|
BKID0002800
|
2097
|
2097
|
Processed
|
15/09/2022
|
|
4740519105
|
|
SHANABHAI MOHANBHAI RATHOD
|
()
|
|
10
|
NADIAD
|
GJ-13-002-005-001/211
(Andhaj)
|
1113002000NRG23080920220068403
|
08/09/2022
|
GANGABEN MANUBHAI RATHOD
|
1113002WL005994
|
GANGABEN MANUBHAI RATHOD
|
00048
|
BKID0002800
|
1631
|
1631
|
Processed
|
15/09/2022
|
|
4740519104
|
|
GANGABEN MANUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18407
|
18407
|
|
|
|
|
|
|
|