|
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
|
JHAGADIA
|
GJ-16-007-090-001/890008144
(Anadhara)
|
1116007000NRG23270520220012316
|
27/05/2022
|
JITENDRABHAI
|
1116007WL002106
|
JITENDRABHAI
|
00045
|
BARB0RAJPAR
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890611456
|
|
JITENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
JHAGADIA
|
GJ-16-007-090-001/3687093
(Anadhara)
|
1116007000NRG23270520220012273
|
27/05/2022
|
KAILASHBEN SURESHBHAI VASAVA
|
1116007WL002106
|
KAILASHBEN SURESHBHAI VASAVA
|
00048
|
BKID0003004
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890611458
|
|
KAILASHBENSURESHBHAIVASAVA
|
()
|
|
3
|
JHAGADIA
|
GJ-16-007-090-001/858786101
(Anadhara)
|
1116007000NRG23270520220012278
|
27/05/2022
|
JASODABEN VINUBHAI VASAVA
|
1116007WL002106
|
JASODABEN VINUBHAI VASAVA
|
00048
|
BKID0003004
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890611459
|
|
JASODABENVINUBHAIVASAVA
|
()
|
|
4
|
JHAGADIA
|
GJ-16-007-090-001/858786112
(Anadhara)
|
1116007000NRG23270520220012288
|
27/05/2022
|
JOSHANABEN CHAITARBHAI VASAVA
|
1116007WL002106
|
JOSHANABEN CHAITARBHAI VASAVA
|
00048
|
BKID0003004
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890611462
|
|
JOSHANABENCHAITARBHAIVASAVA
|
()
|
|
5
|
JHAGADIA
|
GJ-16-007-090-001/858786122
(Anadhara)
|
1116007000NRG23270520220012292
|
27/05/2022
|
MAHENDRABHAI REYLABHAI VASAVA
|
1116007WL002106
|
MAHENDRABHAI REYLABHAI VASAVA
|
00048
|
BKID0003004
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890611457
|
|
MAHENDRABHAIREYLABHAIVASAVA
|
()
|
|
6
|
JHAGADIA
|
GJ-16-007-090-001/878801424
(Anadhara)
|
1116007000NRG23270520220012302
|
27/05/2022
|
VIRSINGBHAI CHHOTUBHAI VASAVA
|
1116007WL002106
|
VIRSINGBHAI CHHOTUBHAI VASAVA
|
00048
|
BKID0003004
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890611465
|
|
VIRSINGBHAICHHOTUBHAIVASAVA
|
()
|
|
7
|
JHAGADIA
|
GJ-16-007-090-001/878801425
(Anadhara)
|
1116007000NRG23270520220012303
|
27/05/2022
|
SAVILAL RAMESHBHAI VASAVA
|
1116007WL002106
|
SAVILAL RAMESHBHAI VASAVA
|
00048
|
BKID0003004
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890611464
|
|
SAVILALRAMESHBHAIVASAVA
|
()
|
|
8
|
JHAGADIA
|
GJ-16-007-090-001/878801432
(Anadhara)
|
1116007000NRG23270520220012305
|
27/05/2022
|
LILABEN
|
1116007WL002106
|
LILABEN
|
00048
|
BKID0003004
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890611463
|
|
LILABEN
|
()
|
|
9
|
JHAGADIA
|
GJ-16-007-090-001/890001961
(Anadhara)
|
1116007000NRG23270520220012310
|
27/05/2022
|
BHARATIBEN PRAHLADBHAI VASAVA
|
1116007WL002106
|
BHARATIBEN PRAHLADBHAI VASAVA
|
00048
|
BKID0003004
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890611461
|
|
BHARATIBENPRAHLADBHAIVASAVA
|
()
|
|
10
|
JHAGADIA
|
GJ-16-007-090-001/890008109
(Anadhara)
|
1116007000NRG23270520220012311
|
27/05/2022
|
SANGITABEN SURESHBHAI VASAVA
|
1116007WL002106
|
SANGITABEN SURESHBHAI VASAVA
|
00048
|
BKID0003004
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890611460
|
|
SANGITABENSURESHBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|