|
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
|
VALIA
|
GJ-16-011-061-001/897345951
(Rajagadh)
|
1116011000NRG23130420220001182
|
13/04/2022
|
RASHILABEN
|
1116011WL000268
|
RASHILABEN
|
00045
|
BARB0SODGAM
|
2580
|
2580
|
Processed
|
03/05/2022
|
|
0820728138
|
|
RASHILABEN
|
()
|
|
2
|
VALIA
|
GJ-16-011-061-001/897345952
(Rajagadh)
|
1116011000NRG23130420220001183
|
13/04/2022
|
PRAKASHBHAI
|
1116011WL000268
|
PRAKASHBHAI
|
00045
|
BARB0SODGAM
|
2580
|
2580
|
Processed
|
03/05/2022
|
|
0820728139
|
|
PRAKASHBHAI
|
()
|
|
3
|
VALIA
|
GJ-16-011-061-001/897346035
(Rajagadh)
|
1116011000NRG23130420220001189
|
13/04/2022
|
jesingbhai virambhai vasava
|
1116011WL000268
|
jesingbhai virambhai vasava
|
00045
|
BARB0SODGAM
|
2580
|
2580
|
Processed
|
03/05/2022
|
|
0820728135
|
|
jesingbhaivirambhaivasava
|
()
|
|
4
|
VALIA
|
GJ-16-011-084-001/280
()
|
1116011000NRG23130420220001192
|
13/04/2022
|
vasava kanubhai
|
1116011WL000268
|
vasava kanubhai
|
00045
|
BARB0SODGAM
|
2580
|
2580
|
Processed
|
03/05/2022
|
|
0820728140
|
|
vasavakanubhai
|
()
|
|
5
|
VALIA
|
GJ-16-011-084-001/897346041
()
|
1116011000NRG23130420220001198
|
13/04/2022
|
vasava sharmilaben Rajeshbhai
|
1116011WL000268
|
vasava sharmilaben Rajeshbhai
|
00045
|
BARB0SODGAM
|
2580
|
2580
|
Processed
|
03/05/2022
|
|
0820728137
|
|
vasavasharmilabenRajeshbhai
|
()
|
|
6
|
VALIA
|
GJ-16-011-084-001/897346044
()
|
1116011000NRG23130420220001200
|
13/04/2022
|
vasava vaishaliben jagdishbhai
|
1116011WL000268
|
vasava vaishaliben jagdishbhai
|
00045
|
BARB0SODGAM
|
2580
|
2580
|
Processed
|
03/05/2022
|
|
0820728136
|
|
vasavavaishalibenjagdishbhai
|
()
|
|
7
|
VALIA
|
GJ-16-011-084-001/897346048
()
|
1116011000NRG23130420220001202
|
13/04/2022
|
Vasava vinubhai shantubhai
|
1116011WL000268
|
Vasava vinubhai shantubhai
|
00045
|
BARB0SODGAM
|
2580
|
2580
|
Processed
|
03/05/2022
|
|
0820728141
|
|
Vasavavinubhaishantubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|