|
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
|
DABHOI
|
GJ-15-006-008-001/14012-A
(BAHERAMPURA)
|
1115006000NRG23060120230139371
|
06/01/2023
|
RATHODIYA MAHESHBHAI BABARBHAI
|
1115006WL016602
|
RATHODIYA MAHESHBHAI BABARBHAI
|
00032
|
UTIB0001947
|
3435
|
3435
|
Processed
|
12/01/2023
|
|
7854518792
|
|
RATHODIYA MAHESHBHAI BABARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-008-001/26617
(BAHERAMPURA)
|
1115006000NRG23060120230139376
|
06/01/2023
|
RATHODIYA JAGDISHBHAI
|
1115006WL016607
|
RATHODIYA JAGDISHBHAI
|
00045
|
BARB0DABHOI
|
3435
|
3435
|
Rejected
|
12/01/2023
|
|
7854518785
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
DABHOI
|
GJ-15-006-008-001/14011-A
(BAHERAMPURA)
|
1115006000NRG23060120230139370
|
06/01/2023
|
RATHODIYA LAXMANBHAI SHANKARBHAI
|
1115006WL016601
|
RATHODIYA LAXMANBHAI SHANKARBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
12/01/2023
|
|
7854518789
|
|
RATHODIYA LAXMANBHAI SHANKARBHAI
|
()
|
|
4
|
DABHOI
|
GJ-15-006-008-001/14017-A
(BAHERAMPURA)
|
1115006000NRG23060120230139369
|
06/01/2023
|
RATHODIYA HARESHBHAI MAHENDRABHAI
|
1115006WL016600
|
RATHODIYA HARESHBHAI MAHENDRABHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
12/01/2023
|
|
7854518787
|
|
RATHODIYA HARESHBHAI MAHENDRABHAI
|
()
|
|
5
|
DABHOI
|
GJ-15-006-008-001/14019-A
(BAHERAMPURA)
|
1115006000NRG23060120230139365
|
06/01/2023
|
RATHODIYA LAKHIBEN BACHUBHAI
|
1115006WL016596
|
RATHODIYA LAKHIBEN BACHUBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
12/01/2023
|
|
7854518786
|
|
RATHODIYA LAKHIBEN BACHUBHAI
|
()
|
|
6
|
DABHOI
|
GJ-15-006-008-001/14026-A
(BAHERAMPURA)
|
1115006000NRG23060120230139367
|
06/01/2023
|
RATHODIYA SONALBEN NAGJIBHAI
|
1115006WL016598
|
RATHODIYA SONALBEN NAGJIBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
12/01/2023
|
|
7854518791
|
|
RATHODIYA SONALBEN NAGJIBHAI
|
()
|
|
7
|
DABHOI
|
GJ-15-006-008-001/26618
(BAHERAMPURA)
|
1115006000NRG23060120230139368
|
06/01/2023
|
RATHODIYA AJAYBHAI CHHAGANBHAI
|
1115006WL016599
|
RATHODIYA AJAYBHAI CHHAGANBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
12/01/2023
|
|
7854518788
|
|
RATHODIYA AJAYBHAI CHHAGANBHAI
|
()
|
|
8
|
DABHOI
|
GJ-15-006-008-001/26619
(BAHERAMPURA)
|
1115006000NRG23060120230139373
|
06/01/2023
|
RATHODIYA ANILBHAI MAFATBHAI
|
1115006WL016604
|
RATHODIYA ANILBHAI MAFATBHAI
|
00051
|
MAHB0002018
|
3435
|
3435
|
Processed
|
12/01/2023
|
|
7854518790
|
|
RATHODIYA ANILBHAI MAFATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|