|
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
|
HANSOT
|
GJ-16-003-011-001/697071708
(Katpor)
|
1116003000NRG22210420220079447
|
22/04/2022
|
RATHOD BUDHABHAI MELAJIBHAI
|
1116003WL0012731
|
RATHOD BUDHABHAI MELAJIBHAI
|
00462
|
UCBA0000309
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830560396
|
|
RATHOD BUDHABHAI MELJIBHAI
|
()
|
|
2
|
HANSOT
|
GJ-16-003-011-001/697071708
(Katpor)
|
1116003000NRG22210420220079448
|
22/04/2022
|
RATHOD BUDHABHAI MELAJIBHAI
|
1116003WL0012731
|
RATHOD BUDHABHAI MELAJIBHAI
|
00462
|
UCBA0000309
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830560391
|
|
RATHOD BUDHABHAI MELJIBHAI
|
()
|
|
3
|
HANSOT
|
GJ-16-003-011-001/697071708
(Katpor)
|
1116003000NRG22210420220079449
|
22/04/2022
|
RATHOD BUDHABHAI MELAJIBHAI
|
1116003WL0012731
|
RATHOD BUDHABHAI MELAJIBHAI
|
00462
|
UCBA0000309
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830560390
|
|
RATHOD BUDHABHAI MELJIBHAI
|
()
|
|
4
|
HANSOT
|
GJ-16-003-011-001/697071708
(Katpor)
|
1116003000NRG22210420220079450
|
22/04/2022
|
RATHOD BUDHABHAI MELAJIBHAI
|
1116003WL0012731
|
RATHOD BUDHABHAI MELAJIBHAI
|
00462
|
UCBA0000309
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830560392
|
|
RATHOD BUDHABHAI MELJIBHAI
|
()
|
|
5
|
HANSOT
|
GJ-16-003-011-001/697071708
(Katpor)
|
1116003000NRG22210420220079451
|
22/04/2022
|
RATHOD BUDHABHAI MELAJIBHAI
|
1116003WL0012731
|
RATHOD BUDHABHAI MELAJIBHAI
|
00462
|
UCBA0000309
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830560394
|
|
RATHOD BUDHABHAI MELJIBHAI
|
()
|
|
6
|
HANSOT
|
GJ-16-003-011-001/697071708
(Katpor)
|
1116003000NRG22210420220079452
|
22/04/2022
|
RATHOD BUDHABHAI MELAJIBHAI
|
1116003WL0012731
|
RATHOD BUDHABHAI MELAJIBHAI
|
00462
|
UCBA0000309
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830560393
|
|
RATHOD BUDHABHAI MELJIBHAI
|
()
|
|
7
|
HANSOT
|
GJ-16-003-011-001/697071708
(Katpor)
|
1116003000NRG22210420220079453
|
22/04/2022
|
RATHOD BUDHABHAI MELAJIBHAI
|
1116003WL0012731
|
RATHOD BUDHABHAI MELAJIBHAI
|
00462
|
UCBA0000309
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830560395
|
|
RATHOD BUDHABHAI MELJIBHAI
|
()
|
|
8
|
HANSOT
|
GJ-16-003-011-001/697071708
(Katpor)
|
1116003000NRG22210420220079454
|
22/04/2022
|
RATHOD BUDHABHAI MELAJIBHAI
|
1116003WL0012731
|
RATHOD BUDHABHAI MELAJIBHAI
|
00462
|
UCBA0000309
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830560397
|
|
RATHOD BUDHABHAI MELJIBHAI
|
()
|
|
9
|
HANSOT
|
GJ-16-003-011-001/697071708
(Katpor)
|
1116003000NRG22210420220079455
|
22/04/2022
|
RATHOD BUDHABHAI MELAJIBHAI
|
1116003WL0012731
|
RATHOD BUDHABHAI MELAJIBHAI
|
00462
|
UCBA0000309
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830560398
|
|
RATHOD BUDHABHAI MELJIBHAI
|
()
|
|
10
|
HANSOT
|
GJ-16-003-011-001/697072038
(Katpor)
|
1116003000NRG22120420220079412
|
22/04/2022
|
RATHOD KALUBHAI
|
1116003WL0012709
|
RATHOD KALUBHAI
|
00462
|
UCBA0000309
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830560388
|
|
RATHOD KALUBHAI
|
()
|
|
11
|
HANSOT
|
GJ-16-003-011-001/697072038
(Katpor)
|
1116003000NRG22120420220079413
|
22/04/2022
|
RATHOD KALUBHAI
|
1116003WL0012709
|
RATHOD KALUBHAI
|
00462
|
UCBA0000309
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830560389
|
|
RATHOD KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|