|
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-13-002-007-001/1009
(Arjanpurkot)
|
1113002000NRG23191120220078203
|
19/11/2022
|
Dabhi Manjulaben Sudhansinh
|
1113002WL007999
|
Dabhi Manjulaben Sudhansinh
|
00045
|
BARB0MOHOLE
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654981172
|
|
Dabhi Manjulaben Sudhansinh
|
()
|
|
2
|
NADIAD
|
GJ-13-002-007-001/1013-A
(Arjanpurkot)
|
1113002000NRG23191120220078208
|
19/11/2022
|
NATUBAI HIRABHAI DABHI
|
1113002WL008000
|
NATUBAI HIRABHAI DABHI
|
00045
|
BARB0MOHOLE
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654981171
|
|
NATUBAI HIRABHAI DABHI
|
()
|
|
3
|
NADIAD
|
GJ-13-002-007-001/108
(Arjanpurkot)
|
1113002000NRG23191120220078210
|
19/11/2022
|
KANTIBHAI MANGALBHAI PARMAR
|
1113002WL008000
|
KANTIBHAI MANGALBHAI PARMAR
|
00045
|
BARB0MOHOLE
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654981175
|
|
KANTIBHAI MANGALBHAI PARMAR
|
()
|
|
4
|
NADIAD
|
GJ-13-002-007-001/133
(Arjanpurkot)
|
1113002000NRG23191120220078198
|
19/11/2022
|
Parmar Maheshbhai Sakalbhai
|
1113002WL007998
|
Parmar Maheshbhai Sakalbhai
|
00045
|
BARB0MOHOLE
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654981170
|
|
Parmar Maheshbhai Sakalbhai
|
()
|
|
5
|
NADIAD
|
GJ-13-002-007-001/1604
(Arjanpurkot)
|
1113002000NRG23191120220078211
|
19/11/2022
|
Vimlaben arjunbhau dabhi
|
1113002WL008000
|
Vimlaben arjunbhau dabhi
|
00045
|
BARB0MOHOLE
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654981177
|
|
Vimlaben arjunbhau dabhi
|
()
|
|
6
|
NADIAD
|
GJ-13-002-007-001/252-A
(Arjanpurkot)
|
1113002000NRG23191120220078199
|
19/11/2022
|
RAMABHAI JETABHAI DABHI
|
1113002WL007998
|
RAMABHAI JETABHAI DABHI
|
00045
|
BARB0MOHOLE
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654981176
|
|
RAMABHAI JETABHAI DABHI
|
()
|
|
7
|
NADIAD
|
GJ-13-002-007-001/459
(Arjanpurkot)
|
1113002000NRG23191120220078202
|
19/11/2022
|
RANJITBHAI MAVABHAI PARMAR
|
1113002WL007998
|
RANJITBHAI MAVABHAI PARMAR
|
00045
|
BARB0MOHOLE
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654981173
|
|
RANJITBHAI MAVABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
8
|
NADIAD
|
GJ-13-002-007-001/1016-A
(Arjanpurkot)
|
1113002000NRG23191120220078204
|
19/11/2022
|
PUNAMBHAI KALABHAI DABHI
|
1113002WL007999
|
PUNAMBHAI KALABHAI DABHI
|
00048
|
BKID0002832
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654981174
|
|
PUNAMBHAI KALABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|