|
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
|
GHOGHAMBA
|
GJ-14-015-011-001/6557983
(Chatha)
|
1114015000NRG23131220220385484
|
14/12/2022
|
Baria Dhanabhai Bhalabhai
|
1114015WL026604
|
Baria Dhanabhai Bhalabhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
21/12/2022
|
|
7340934401
|
|
Baria Dhanabhai Bhalabhai
|
()
|
|
2
|
GHOGHAMBA
|
GJ-14-015-011-001/6558060
(Chatha)
|
1114015000NRG23131220220385487
|
14/12/2022
|
savitaben arjunbhai Patel
|
1114015WL026604
|
savitaben arjunbhai Patel
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
21/12/2022
|
|
7340934400
|
|
savitaben arjunbhai Patel
|
()
|
|
3
|
GHOGHAMBA
|
GJ-14-015-011-001/6558104
(Chatha)
|
1114015000NRG23131220220385490
|
14/12/2022
|
Baria Dhirabhai Bhikhabhai
|
1114015WL026604
|
Baria Dhirabhai Bhikhabhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
21/12/2022
|
|
7340934394
|
|
Baria Dhirabhai Bhikhabhai
|
()
|
|
4
|
GHOGHAMBA
|
GJ-14-015-011-001/6558120
(Chatha)
|
1114015000NRG23131220220385492
|
14/12/2022
|
Patel Mangalsinh Bharatsinh
|
1114015WL026604
|
Patel Mangalsinh Bharatsinh
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
21/12/2022
|
|
7340934396
|
|
Patel Mangalsinh Bharatsinh
|
()
|
|
5
|
GHOGHAMBA
|
GJ-14-015-011-001/6558121
(Chatha)
|
1114015000NRG23131220220385494
|
14/12/2022
|
Patel Jayeshkumar Prabhatbhai
|
1114015WL026604
|
Patel Jayeshkumar Prabhatbhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
21/12/2022
|
|
7340934398
|
|
Patel Jayeshkumar Prabhatbhai
|
()
|
|
6
|
GHOGHAMBA
|
GJ-14-015-011-001/6558139
(Chatha)
|
1114015000NRG23131220220385496
|
14/12/2022
|
Baria Naynaben Saburbhai
|
1114015WL026604
|
Baria Naynaben Saburbhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
21/12/2022
|
|
7340934397
|
|
Baria Naynaben Saburbhai
|
()
|
|
7
|
GHOGHAMBA
|
GJ-14-015-011-001/6558139
(Chatha)
|
1114015000NRG23131220220385495
|
14/12/2022
|
Baria Saburbhai Manshukhbhai
|
1114015WL026604
|
Baria Saburbhai Manshukhbhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
21/12/2022
|
|
7340934395
|
|
Baria Saburbhai Manshukhbhai
|
()
|
|
8
|
GHOGHAMBA
|
GJ-14-015-011-001/6558266
(Chatha)
|
1114015000NRG23131220220385503
|
14/12/2022
|
Pateliya Kalyanbhai Rayalabhai
|
1114015WL026604
|
Pateliya Kalyanbhai Rayalabhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
21/12/2022
|
|
7340934399
|
|
Pateliya Kalyanbhai Rayalabhai
|
()
|
|
9
|
GHOGHAMBA
|
GJ-14-015-011-001/6558301
(Chatha)
|
1114015000NRG23131220220385507
|
14/12/2022
|
Baria Dhanlaxmiben Pratapbhai
|
1114015WL026604
|
Baria Dhanlaxmiben Pratapbhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
21/12/2022
|
|
7340934403
|
|
Baria Dhanlaxmiben Pratapbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31725
|
31725
|
|
|
|
|
|
|
|
|
10
|
GHOGHAMBA
|
GJ-14-015-011-001/6558415
(Chatha)
|
1114015000NRG23131220220385511
|
14/12/2022
|
Pateliya Natsingbhai Ratanabhai
|
1114015WL026604
|
Pateliya Natsingbhai Ratanabhai
|
00045
|
BARB0DEVGAD
|
3525
|
3525
|
Processed
|
21/12/2022
|
|
7340934402
|
|
Pateliya Natsingbhai Ratanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|