|
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
|
KATHLAL
|
GJ-13-012-005-001/7633
(Badarpur)
|
1113012000NRG23020620220036138
|
02/06/2022
|
Chauhan Kanubhai Dhanjibhai
|
1113012WL003098
|
Chauhan Kanubhai Dhanjibhai
|
00048
|
BKID0002069
|
2829
|
2829
|
Processed
|
07/06/2022
|
|
2059059365
|
|
ChauhanKanubhaiDhanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2829
|
2829
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-005-001/165657
(Badarpur)
|
1113012000NRG23020620220036132
|
02/06/2022
|
PRAJAPATI BHIKHABHAI CHAGANBHAI
|
1113012WL003098
|
PRAJAPATI BHIKHABHAI CHAGANBHAI
|
00048
|
BKID0002803
|
2829
|
2829
|
Processed
|
07/06/2022
|
|
2059059372
|
|
PRAJAPATIBHIKHABHAICHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2829
|
2829
|
|
|
|
|
|
|
|
|
3
|
KATHLAL
|
GJ-13-012-005-001/4085
(Badarpur)
|
1113012000NRG23020620220036134
|
02/06/2022
|
Dabhi Hamrajsinh Gunvantsinh
|
1113012WL003098
|
Dabhi Hamrajsinh Gunvantsinh
|
00048
|
BKID0002812
|
2829
|
2829
|
Processed
|
07/06/2022
|
|
2059059366
|
|
DabhiHamrajsinhGunvantsinh
|
()
|
|
4
|
KATHLAL
|
GJ-13-012-005-001/4966
(Badarpur)
|
1113012000NRG23020620220036135
|
02/06/2022
|
Chauhan Ashokbhai Bhikhabhai
|
1113012WL003098
|
Chauhan Ashokbhai Bhikhabhai
|
00048
|
BKID0002812
|
2829
|
2829
|
Processed
|
07/06/2022
|
|
2059059368
|
|
ChauhanAshokbhaiBhikhabhai
|
()
|
|
5
|
KATHLAL
|
GJ-13-012-005-001/6573
(Badarpur)
|
1113012000NRG23020620220036136
|
02/06/2022
|
Chauhan Udesinh Bhikhabhai
|
1113012WL003098
|
Chauhan Udesinh Bhikhabhai
|
00048
|
BKID0002812
|
2829
|
2829
|
Processed
|
07/06/2022
|
|
2059059367
|
|
ChauhanUdesinhBhikhabhai
|
()
|
|
6
|
KATHLAL
|
GJ-13-012-005-001/7553
(Badarpur)
|
1113012000NRG23020620220036137
|
02/06/2022
|
Chauhan Rameshbhai Dhanjibhai
|
1113012WL003098
|
Chauhan Rameshbhai Dhanjibhai
|
00048
|
BKID0002812
|
2829
|
2829
|
Processed
|
07/06/2022
|
|
2059059370
|
|
ChauhanRameshbhaiDhanjibhai
|
()
|
|
7
|
KATHLAL
|
GJ-13-012-005-001/8707
(Badarpur)
|
1113012000NRG23020620220036139
|
02/06/2022
|
Chauhan Hashmukhbhai Ghansyambhai
|
1113012WL003098
|
Chauhan Hashmukhbhai Ghansyambhai
|
00048
|
BKID0002812
|
2829
|
2829
|
Processed
|
07/06/2022
|
|
2059059369
|
|
ChauhanHashmukhbhaiGhansyambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14145
|
14145
|
|
|
|
|
|
|
|
|
8
|
KATHLAL
|
GJ-13-012-005-001/4085
(Badarpur)
|
1113012000NRG23020620220036133
|
02/06/2022
|
Dabhi Rahulkumar Gunvantsinh
|
1113012WL003098
|
Dabhi Rahulkumar Gunvantsinh
|
00415
|
SBIN0010984
|
2829
|
2829
|
Processed
|
07/06/2022
|
|
2059059371
|
|
MR RAHULKUMAR GUNVATSINH DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2829
|
2829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22632
|
22632
|
|
|
|
|
|
|
|