|
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-13-002-005-001/1008
(Andhaj)
|
1113002000NRG23270520220031674
|
27/05/2022
|
BHOI RASMIKABENV RAJUBHAI
|
1113002WL002758
|
BHOI RASMIKABENV RAJUBHAI
|
00045
|
BARB0DBVARS
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1890534688
|
|
BHOIRASMIKABENVRAJUBHAI
|
()
|
|
2
|
NADIAD
|
GJ-13-002-005-001/156-A
(Andhaj)
|
1113002000NRG23270520220031677
|
27/05/2022
|
RATHOD AMLIBEN
|
1113002WL002758
|
RATHOD AMLIBEN
|
00045
|
BARB0DBVARS
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1890534686
|
|
RATHODAMLIBEN
|
()
|
|
3
|
NADIAD
|
GJ-13-002-005-001/2000-A
(Andhaj)
|
1113002000NRG23270520220031679
|
27/05/2022
|
RATHOD NITABEN VINODBHAI
|
1113002WL002758
|
RATHOD NITABEN VINODBHAI
|
00045
|
BARB0DBVARS
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1890534687
|
|
RATHODNITABENVINODBHAI
|
()
|
|
4
|
NADIAD
|
GJ-13-002-005-001/2000-A
(Andhaj)
|
1113002000NRG23270520220031678
|
27/05/2022
|
VINODBHAI RAMABHAI RATHOD
|
1113002WL002758
|
VINODBHAI RAMABHAI RATHOD
|
00045
|
BARB0DBVARS
|
3290
|
3290
|
Processed
|
02/06/2022
|
|
1890534683
|
|
VINODBHAIRAMABHAIRATHOD
|
()
|
|
5
|
NADIAD
|
GJ-13-002-005-001/2024
(Andhaj)
|
1113002000NRG23270520220031680
|
27/05/2022
|
KETANBHAI MANUBHAI RATHOD
|
1113002WL002758
|
KETANBHAI MANUBHAI RATHOD
|
00045
|
BARB0DBVARS
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1890534685
|
|
KETANBHAIMANUBHAIRATHOD
|
()
|
|
6
|
NADIAD
|
GJ-13-002-005-001/3000-A
(Andhaj)
|
1113002000NRG23270520220031682
|
27/05/2022
|
BHARTIBEN
|
1113002WL002758
|
BHARTIBEN
|
00045
|
BARB0DBVARS
|
3055
|
3055
|
Processed
|
02/06/2022
|
|
1890534684
|
|
BHARTIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18095
|
18095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18095
|
18095
|
|
|
|
|
|
|
|