|
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-13-002-049-005/101
(Sodhpur)
|
1113002000NRG23160420220002078
|
16/04/2022
|
BUDHABHAI DHIRABHAI ZALA
|
1113002WL000145
|
BUDHABHAI DHIRABHAI ZALA
|
00045
|
BARB0MOHOLE
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0820259288
|
|
BUDHABHAIDHIRABHAIZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-049-005/125
(Sodhpur)
|
1113002000NRG23160420220002080
|
16/04/2022
|
RANCHHODBHAI RATABHAI ZALA
|
1113002WL000145
|
RANCHHODBHAI RATABHAI ZALA
|
00045
|
BARB0SODPUR
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0820259289
|
|
RANCHHODBHAIRATABHAIZALA
|
()
|
|
3
|
NADIAD
|
GJ-13-002-049-005/141
(Sodhpur)
|
1113002000NRG23160420220002081
|
16/04/2022
|
KARABHAI KHUSHALBHAI ZALA
|
1113002WL000145
|
KARABHAI KHUSHALBHAI ZALA
|
00045
|
BARB0SODPUR
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0820259292
|
|
KARABHAIKHUSHALBHAIZALA
|
()
|
|
4
|
NADIAD
|
GJ-13-002-049-005/144
(Sodhpur)
|
1113002000NRG23160420220002082
|
16/04/2022
|
NATWARSINH SHANABHAI DABHI
|
1113002WL000145
|
NATWARSINH SHANABHAI DABHI
|
00045
|
BARB0SODPUR
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0820259295
|
|
NATWARSINHSHANABHAIDABHI
|
()
|
|
5
|
NADIAD
|
GJ-13-002-049-005/175
(Sodhpur)
|
1113002000NRG23160420220002083
|
16/04/2022
|
DHARMESHBHAI RAMANBHAI ZALA
|
1113002WL000145
|
DHARMESHBHAI RAMANBHAI ZALA
|
00045
|
BARB0SODPUR
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0820259291
|
|
DHARMESHBHAIRAMANBHAIZALA
|
()
|
|
6
|
NADIAD
|
GJ-13-002-049-005/176
(Sodhpur)
|
1113002000NRG23160420220002084
|
16/04/2022
|
DALPATBHAI SAMANTBHAI ZALA
|
1113002WL000145
|
DALPATBHAI SAMANTBHAI ZALA
|
00045
|
BARB0SODPUR
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0820259294
|
|
DALPATBHAISAMANTBHAIZALA
|
()
|
|
7
|
NADIAD
|
GJ-13-002-049-005/182
(Sodhpur)
|
1113002000NRG23160420220002085
|
16/04/2022
|
KANTIBHAI SAMANTBHAI ZALA
|
1113002WL000145
|
KANTIBHAI SAMANTBHAI ZALA
|
00045
|
BARB0SODPUR
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0820259290
|
|
KANTIBHAISAMANTBHAIZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
NADIAD
|
GJ-13-002-049-005/106
(Sodhpur)
|
1113002000NRG23160420220002079
|
16/04/2022
|
KARABHAI MADHABHAI JHALA
|
1113002WL000145
|
KARABHAI MADHABHAI JHALA
|
00176
|
IDIB000P072
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0820259293
|
|
KARABHAIMADHABHAIJHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|