|
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
|
HALOL
|
GJ-14-003-065-001/569631137
(Ghata)
|
1114003000NRG23110620220165173
|
13/06/2022
|
RATHVA PRAVINBHAI RATANBHAI
|
1114003WL0006852
|
RATHVA PRAVINBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363676762
|
|
RATHVAPRAVINBHAIRATANBHAI
|
()
|
|
2
|
HALOL
|
GJ-14-003-071-003/53626879
(Vankadia)
|
1114003000NRG23110620220165174
|
13/06/2022
|
Parmar Madhiben
|
1114003WL0006853
|
Parmar Madhiben
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2363676763
|
|
ParmarMadhiben
|
()
|
|
3
|
HALOL
|
GJ-14-003-071-003/9536273344
(Vankadia)
|
1114003000NRG23110620220165177
|
13/06/2022
|
Parmar Dariyaben
|
1114003WL0006853
|
Parmar Dariyaben
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2363676768
|
|
ParmarDariyaben
|
()
|
|
4
|
HALOL
|
GJ-14-003-071-003/9536273344
(Vankadia)
|
1114003000NRG23110620220165176
|
13/06/2022
|
Parmar Ranjitsinh kalubhai
|
1114003WL0006853
|
Parmar Ranjitsinh kalubhai
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2363676765
|
|
ParmarRanjitsinhkalubhai
|
()
|
|
5
|
HALOL
|
GJ-14-003-071-003/9536273344
(Vankadia)
|
1114003000NRG23110620220165178
|
13/06/2022
|
Parmar sangitaben
|
1114003WL0006853
|
Parmar sangitaben
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2363676764
|
|
Parmarsangitaben
|
()
|
|
6
|
HALOL
|
GJ-14-003-071-003/9536273344
(Vankadia)
|
1114003000NRG23110620220165175
|
13/06/2022
|
Parmar Sangitaben m
|
1114003WL0006853
|
Parmar Sangitaben m
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2363676769
|
|
ParmarSangitabenm
|
()
|
|
7
|
HALOL
|
GJ-14-003-071-003/9536273345
(Vankadia)
|
1114003000NRG23110620220165180
|
13/06/2022
|
Parmar Amrutben vijaybhai
|
1114003WL0006853
|
Parmar Amrutben vijaybhai
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2363676761
|
|
ParmarAmrutbenvijaybhai
|
()
|
|
8
|
HALOL
|
GJ-14-003-071-003/9536273345
(Vankadia)
|
1114003000NRG23110620220165179
|
13/06/2022
|
Parmar Naniben
|
1114003WL0006853
|
Parmar Naniben
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2363676766
|
|
ParmarNaniben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16491
|
16491
|
|
|
|
|
|
|
|
|
9
|
HALOL
|
GJ-14-003-070-001/536299075
(Vaghbod)
|
1114003000NRG23110620220165181
|
13/06/2022
|
BARIA GITABEN JAGDISHBHAI
|
1114003WL0006854
|
BARIA GITABEN JAGDISHBHAI
|
00045
|
BARB0DBSHIV
|
3107
|
3107
|
Rejected
|
20/06/2022
|
|
2363676767
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19598
|
19598
|
|
|
|
|
|
|
|