|
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
|
VAGRA
|
GJ-16-004-061-001/686989967
(Koliad)
|
1116004000NRG23270520220012257
|
27/05/2022
|
DHARMENDRA DAYALBHAI PARMAR
|
1116004WL002102
|
DHARMENDRA DAYALBHAI PARMAR
|
00045
|
BARB0VAGRAX
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890619276
|
|
DHARMENDRADAYALBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
VAGRA
|
GJ-16-004-028-001/690001314
(Sutrel)
|
1116004000NRG23270520220012263
|
27/05/2022
|
FULIBEN MAHIJIBHAI RATHOD
|
1116004WL002104
|
FULIBEN MAHIJIBHAI RATHOD
|
00051
|
MAHB0002018
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890619273
|
|
FULIBENMAHIJIBHAIRATHOD
|
()
|
|
3
|
VAGRA
|
GJ-16-004-028-001/690003179
(Sutrel)
|
1116004000NRG23270520220012261
|
27/05/2022
|
BHIKHABHAI UKABHAI RATHOD
|
1116004WL002103
|
BHIKHABHAI UKABHAI RATHOD
|
00051
|
MAHB0002018
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890619271
|
|
BHIKHABHAIUKABHAIRATHOD
|
()
|
|
4
|
VAGRA
|
GJ-16-004-028-001/690003223
(Sutrel)
|
1116004000NRG23270520220012266
|
27/05/2022
|
MANOJBHAI BHARATBHAI RATHOD
|
1116004WL002104
|
MANOJBHAI BHARATBHAI RATHOD
|
00051
|
MAHB0002018
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890619272
|
|
MANOJBHAIBHARATBHAIRATHOD
|
()
|
|
5
|
VAGRA
|
GJ-16-004-028-001/960003225
(Sutrel)
|
1116004000NRG23270520220012267
|
27/05/2022
|
DARIYABEN BUDHABHAI RATHOD
|
1116004WL002105
|
DARIYABEN BUDHABHAI RATHOD
|
00051
|
MAHB0002018
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890619269
|
|
DARIYABENBUDHABHAIRATHOD
|
()
|
|
6
|
VAGRA
|
GJ-16-004-028-001/960003226
(Sutrel)
|
1116004000NRG23270520220012268
|
27/05/2022
|
NARESHBHAI MELSANGBHAI RATHOD
|
1116004WL002105
|
NARESHBHAI MELSANGBHAI RATHOD
|
00051
|
MAHB0002018
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890619270
|
|
NARESHBHAIMELSANGBHAIRATHOD
|
()
|
|
7
|
VAGRA
|
GJ-16-004-028-001/960003227
(Sutrel)
|
1116004000NRG23270520220012269
|
27/05/2022
|
RAJUBHAI RAYSANGBHAI RATHOD
|
1116004WL002105
|
RAJUBHAI RAYSANGBHAI RATHOD
|
00051
|
MAHB0002018
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890619275
|
|
RAJUBHAIRAYSANGBHAIRATHOD
|
()
|
|
8
|
VAGRA
|
GJ-16-004-028-001/960003228
(Sutrel)
|
1116004000NRG23270520220012270
|
27/05/2022
|
RAMESHBHAI CHHOTUBHAI RATHOD
|
1116004WL002105
|
RAMESHBHAI CHHOTUBHAI RATHOD
|
00051
|
MAHB0002018
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890619274
|
|
RAMESHBHAICHHOTUBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|