|
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-13-002-006-001/936
(Arera)
|
1113002000NRG23310520220033261
|
31/05/2022
|
MAHIDA DALPATSINH RATANSINH
|
1113002WL002903
|
MAHIDA DALPATSINH RATANSINH
|
00045
|
BARB0NADIAD
|
2390
|
2390
|
Processed
|
03/06/2022
|
|
1928230244
|
|
MAHIDADALPATSINHRATANSINH
|
()
|
|
2
|
NADIAD
|
GJ-13-002-006-001/939
(Arera)
|
1113002000NRG23310520220033134
|
31/05/2022
|
SODHA NATUBHAI SHANABHAI
|
1113002WL002879
|
SODHA NATUBHAI SHANABHAI
|
00045
|
BARB0NADIAD
|
2868
|
2868
|
Processed
|
03/06/2022
|
|
1928230246
|
|
SODHANATUBHAISHANABHAI
|
()
|
|
3
|
NADIAD
|
GJ-13-002-006-001/942
(Arera)
|
1113002000NRG23310520220033264
|
31/05/2022
|
SODHA HARMANBHAI DESAIBHAI
|
1113002WL002903
|
SODHA HARMANBHAI DESAIBHAI
|
00045
|
BARB0NADIAD
|
2868
|
2868
|
Processed
|
03/06/2022
|
|
1928230245
|
|
SODHAHARMANBHAIDESAIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
4
|
NADIAD
|
GJ-13-002-006-001/937
(Arera)
|
1113002000NRG23310520220033262
|
31/05/2022
|
KAPILABEN RAMABHAI SODHA
|
1113002WL002903
|
KAPILABEN RAMABHAI SODHA
|
00048
|
BKID0002800
|
2868
|
2868
|
Processed
|
03/06/2022
|
|
1928230243
|
|
KAPILABENRAMABHAISODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
5
|
NADIAD
|
GJ-13-002-006-001/940
(Arera)
|
1113002000NRG23310520220033263
|
31/05/2022
|
Mr. MANGALBHAI JALABHAI SODHA
|
1113002WL002903
|
Mr. MANGALBHAI JALABHAI SODHA
|
00415
|
SBIN0000431
|
2868
|
2868
|
Processed
|
03/06/2022
|
|
1928230242
|
|
MR MANGALBHAI JALABHAI SODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13862
|
13862
|
|
|
|
|
|
|
|