|
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
|
DHARAMPUR
|
GJ-18-008-044-001/995545810
(Sondar)
|
1118008000NRG23050720220070709
|
05/07/2022
|
Anandbhai Chendarbhai Mahla
|
1118008WL011105
|
Anandbhai Chendarbhai Mahla
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027890779
|
|
Anandbhai Chendarbhai Mahla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
DHARAMPUR
|
GJ-18-008-009-001/945546703
(Amba Talat)
|
1118008000NRG23050720220070705
|
05/07/2022
|
JIVLIBEN BHANGIYABHAI
|
1118008WL011103
|
JIVLIBEN BHANGIYABHAI
|
00045
|
BARB0DHABUL
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027890780
|
|
JIVLIBEN BHANGIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
DHARAMPUR
|
GJ-18-008-009-001/945546890
(Amba Talat)
|
1118008000NRG23050720220070703
|
05/07/2022
|
RAMJIBHAI
|
1118008WL011102
|
RAMJIBHAI
|
00048
|
BKID0002768
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027890781
|
|
RAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
DHARAMPUR
|
GJ-18-008-039-001/70544758
(Nani Vahiyal)
|
1118008000NRG23050720220070714
|
05/07/2022
|
REKHABEN VIJAYBHAI JADAV
|
1118008WL011108
|
REKHABEN VIJAYBHAI JADAV
|
00089
|
CBIN0282299
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027890785
|
|
REKHABEN VIJAYBHAI JADAV
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-039-001/70544758
(Nani Vahiyal)
|
1118008000NRG23050720220070713
|
05/07/2022
|
VIJAYBHAI KHUSHALBHAI JADAV
|
1118008WL011108
|
VIJAYBHAI KHUSHALBHAI JADAV
|
00089
|
CBIN0282299
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027890784
|
|
VIJAYBHAI KHUSHALBHAI JADAV
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-039-001/70544779
(Nani Vahiyal)
|
1118008000NRG23050720220070712
|
05/07/2022
|
MANILAL JAMSHUBHAI PATEL
|
1118008WL011107
|
MANILAL JAMSHUBHAI PATEL
|
00089
|
CBIN0282299
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027890782
|
|
MANILAL JAMSHUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
DHARAMPUR
|
GJ-18-008-016-001/905517223
(Asura)
|
1118008000NRG23050720220070706
|
05/07/2022
|
ANILBHAI RAMESHBHAI KEDARIYA
|
1118008WL011104
|
ANILBHAI RAMESHBHAI KEDARIYA
|
00468
|
UBIN0560537
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4027890783
|
|
ANILBHAI RAMESHBHAI KEDARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|