|
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
|
GALTESHWAR
|
GJ-13-010-100-001/202003-A
(Vanoda)
|
1113010000NRG23260420220006412
|
27/04/2022
|
URMILABEN SURESHBHAI PARMAR
|
1113010WL000889
|
URMILABEN SURESHBHAI PARMAR
|
00045
|
BARB0VANODA
|
2990
|
2990
|
Processed
|
03/05/2022
|
|
0832075559
|
|
URMILABENSURESHBHAIPARMAR
|
()
|
|
2
|
GALTESHWAR
|
GJ-13-010-100-001/202045-A
(Vanoda)
|
1113010000NRG23260420220006413
|
27/04/2022
|
PARMAR GULABSINH ARJANBHAI
|
1113010WL000889
|
PARMAR GULABSINH ARJANBHAI
|
00045
|
BARB0VANODA
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0832075557
|
|
PARMARGULABSINHARJANBHAI
|
()
|
|
3
|
GALTESHWAR
|
GJ-13-010-100-001/2037
(Vanoda)
|
1113010000NRG23260420220006414
|
27/04/2022
|
SONIBEN LAXMANBHAI RAVAL
|
1113010WL000889
|
SONIBEN LAXMANBHAI RAVAL
|
00045
|
BARB0VANODA
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0832075562
|
|
SONIBENLAXMANBHAIRAVAL
|
()
|
|
4
|
GALTESHWAR
|
GJ-13-010-100-001/2045
(Vanoda)
|
1113010000NRG23260420220006418
|
27/04/2022
|
LILABEN AMRATBHAI RAVAL
|
1113010WL000889
|
LILABEN AMRATBHAI RAVAL
|
00045
|
BARB0VANODA
|
2990
|
2990
|
Processed
|
03/05/2022
|
|
0832075560
|
|
LILABENAMRATBHAIRAVAL
|
()
|
|
5
|
GALTESHWAR
|
GJ-13-010-100-001/2045
(Vanoda)
|
1113010000NRG23260420220006415
|
27/04/2022
|
RAVAL AMRATBHAI BHIKHABHAI
|
1113010WL000889
|
RAVAL AMRATBHAI BHIKHABHAI
|
00045
|
BARB0VANODA
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0832075563
|
|
RAVALAMRATBHAIBHIKHABHAI
|
()
|
|
6
|
GALTESHWAR
|
GJ-13-010-100-001/2045
(Vanoda)
|
1113010000NRG23260420220006416
|
27/04/2022
|
RAVAL RAKESHKUMAR AMRATBHAI
|
1113010WL000889
|
RAVAL RAKESHKUMAR AMRATBHAI
|
00045
|
BARB0VANODA
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0832075558
|
|
RAVALRAKESHKUMARAMRATBHAI
|
()
|
|
7
|
GALTESHWAR
|
GJ-13-010-100-001/2045
(Vanoda)
|
1113010000NRG23260420220006417
|
27/04/2022
|
RAVAL SONALBEN RAKESHKUMAR
|
1113010WL000889
|
RAVAL SONALBEN RAKESHKUMAR
|
00045
|
BARB0VANODA
|
2990
|
2990
|
Processed
|
03/05/2022
|
|
0832075561
|
|
RAVALSONALBENRAKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|