|
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
|
KARJAN
|
GJ-15-002-070-001/149090
(SANIYAD)
|
1115002000NRG23080620220057627
|
13/06/2022
|
HASMUKHBHAI
|
1115002WL005834
|
HASMUKHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2363533872
|
|
HASMUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
KARJAN
|
GJ-15-002-070-001/149095
(SANIYAD)
|
1115002000NRG23080620220057628
|
13/06/2022
|
BHATT MAHESHBHAI MADHUSUDANBHAI
|
1115002WL005834
|
BHATT MAHESHBHAI MADHUSUDANBHAI
|
00045
|
BARB0KARJAN
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2363533873
|
|
BHATTMAHESHBHAIMADHUSUDANBHAI
|
()
|
|
3
|
KARJAN
|
GJ-15-002-070-001/149124
(SANIYAD)
|
1115002000NRG23080620220057633
|
13/06/2022
|
RAVAL SANGITABEN RAMDAS
|
1115002WL005834
|
RAVAL SANGITABEN RAMDAS
|
00045
|
BARB0KARJAN
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2363533874
|
|
RAVALSANGITABENRAMDAS
|
()
|
|
4
|
KARJAN
|
GJ-15-002-070-001/149125
(SANIYAD)
|
1115002000NRG23080620220057634
|
13/06/2022
|
RAVAL SITABEN SANJAYBHAI
|
1115002WL005834
|
RAVAL SITABEN SANJAYBHAI
|
00045
|
BARB0KARJAN
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2363533875
|
|
RAVALSITABENSANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
5
|
KARJAN
|
GJ-15-002-070-001/149099
(SANIYAD)
|
1115002000NRG23080620220057630
|
13/06/2022
|
CHASATIYA ARUNABEN GAMBHIRSINH
|
1115002WL005834
|
CHASATIYA ARUNABEN GAMBHIRSINH
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2363533870
|
|
CHASATIYAARUNABENGAMBHIRSINH
|
()
|
|
6
|
KARJAN
|
GJ-15-002-070-001/149099
(SANIYAD)
|
1115002000NRG23080620220057631
|
13/06/2022
|
gambhirsinh natvarsinh
|
1115002WL005834
|
gambhirsinh natvarsinh
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
18/06/2022
|
|
2363533871
|
|
gambhirsinhnatvarsinh
|
()
|
|
7
|
KARJAN
|
GJ-15-002-070-001/149123
(SANIYAD)
|
1115002000NRG23080620220057632
|
13/06/2022
|
VASAVA ARVINDBHAI RAGHABHAI
|
1115002WL005834
|
VASAVA ARVINDBHAI RAGHABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2363533868
|
|
VASAVAARVINDBHAIRAGHABHAI
|
()
|
|
8
|
KARJAN
|
GJ-15-002-070-001/149127
(SANIYAD)
|
1115002000NRG23080620220057635
|
13/06/2022
|
RAVAL DAXABEN NAGINBHAI
|
1115002WL005834
|
RAVAL DAXABEN NAGINBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2363533869
|
|
RAVALDAXABENNAGINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
9
|
KARJAN
|
GJ-15-002-070-001/149098
(SANIYAD)
|
1115002000NRG23080620220057629
|
13/06/2022
|
PRANKADA MAHENDRASINH AMARSANG
|
1115002WL005834
|
PRANKADA MAHENDRASINH AMARSANG
|
00415
|
SBIN0011014
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2363533876
|
|
MR MAHENDRASINH AMARSING PRANKADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27709
|
27709
|
|
|
|
|
|
|
|