|
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-15-006-008-001/14040-A
(BAHERAMPURA)
|
1115006000NRG23191120220118377
|
21/11/2022
|
RATHODIYA VIJAYKUMAR BUDDHISAGAR
|
1115006WL013629
|
RATHODIYA VIJAYKUMAR BUDDHISAGAR
|
00048
|
BKID0002520
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
6672445250
|
|
RATHODIYA VIJAYKUMAR BUDDHISAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-008-001/14018-A
(BAHERAMPURA)
|
1115006000NRG23191120220118374
|
21/11/2022
|
RATHODIYA JATINBHAI MANUBHAI
|
1115006WL013629
|
RATHODIYA JATINBHAI MANUBHAI
|
00051
|
MAHB0002018
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
6672445258
|
|
RATHODIYA JATINBHAI MANUBHAI
|
()
|
|
3
|
DABHOI
|
GJ-15-006-008-001/14040-A
(BAHERAMPURA)
|
1115006000NRG23191120220118376
|
21/11/2022
|
RATHODIYA SANJAYKUMAR BUDHHISAGAR
|
1115006WL013629
|
RATHODIYA SANJAYKUMAR BUDHHISAGAR
|
00051
|
MAHB0002018
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
6672445257
|
|
RATHODIYA SANJAYKUMAR BUDHHISAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
4
|
DABHOI
|
GJ-15-006-008-001/26035
(BAHERAMPURA)
|
1115006000NRG23191120220118379
|
21/11/2022
|
RATHODIYA KANTIBHAI MULJIBHAI
|
1115006WL013629
|
RATHODIYA KANTIBHAI MULJIBHAI
|
00089
|
CBIN0284756
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
6672445253
|
|
RATHODIYA KANTIBHAI MULJIBHAI
|
()
|
|
5
|
DABHOI
|
GJ-15-006-008-001/26589
(BAHERAMPURA)
|
1115006000NRG23191120220118380
|
21/11/2022
|
RATHODIYA ANILBHAI JAGDISHBHAI
|
1115006WL013629
|
RATHODIYA ANILBHAI JAGDISHBHAI
|
00089
|
CBIN0284756
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
6672445251
|
|
RATHODIYA ANILBHAI JAGDISHBHAI
|
()
|
|
6
|
DABHOI
|
GJ-15-006-008-001/26600
(BAHERAMPURA)
|
1115006000NRG23191120220118381
|
21/11/2022
|
Sunilbhai
|
1115006WL013629
|
Sunilbhai
|
00089
|
CBIN0284756
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
6672445256
|
|
Sunilbhai
|
()
|
|
7
|
DABHOI
|
GJ-15-006-008-001/26602
(BAHERAMPURA)
|
1115006000NRG23191120220118382
|
21/11/2022
|
Shaileshbhai
|
1115006WL013629
|
Shaileshbhai
|
00089
|
CBIN0284756
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
6672445254
|
|
Shaileshbhai
|
()
|
|
8
|
DABHOI
|
GJ-15-006-008-001/26605
(BAHERAMPURA)
|
1115006000NRG23191120220118383
|
21/11/2022
|
Lallubhai
|
1115006WL013629
|
Lallubhai
|
00089
|
CBIN0284756
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
6672445252
|
|
Lallubhai
|
()
|
|
9
|
DABHOI
|
GJ-15-006-008-001/26610
(BAHERAMPURA)
|
1115006000NRG23191120220118384
|
21/11/2022
|
Ghansyambhai
|
1115006WL013629
|
Ghansyambhai
|
00089
|
CBIN0284756
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
6672445255
|
|
Ghansyambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|