|
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-18-008-103-001/905516363
()
|
1118008000NRG23250120230127578
|
25/01/2023
|
BALEBHAI RAMA
|
1118008WL023293
|
BALEBHAI RAMA
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
01/02/2023
|
|
8313138310
|
|
BALEBHAI RAMA
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-103-001/925545120
()
|
1118008000NRG23250120230127580
|
25/01/2023
|
SANKIBEN RANBHAI JADAV
|
1118008WL023293
|
SANKIBEN RANBHAI JADAV
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
01/02/2023
|
|
8313138316
|
|
SANKIBEN RANBHAI JADAV
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-103-001/925545131
()
|
1118008000NRG23250120230127582
|
25/01/2023
|
HANSHABEN KELASHBHAI JADAV
|
1118008WL023293
|
HANSHABEN KELASHBHAI JADAV
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
01/02/2023
|
|
8313138315
|
|
HANSHABEN KELASHBHAI JADAV
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-103-001/925545140
()
|
1118008000NRG23250120230127583
|
25/01/2023
|
NANJIBHAI CHIMAN KHANDVI
|
1118008WL023293
|
NANJIBHAI CHIMAN KHANDVI
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
01/02/2023
|
|
8313138314
|
|
NANJIBHAI CHIMAN KHANDVI
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-103-001/925545148
()
|
1118008000NRG23250120230127584
|
25/01/2023
|
MRS REVUBEN HARIBHAI JADAV
|
1118008WL023293
|
MRS REVUBEN HARIBHAI JADAV
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
01/02/2023
|
|
8313138312
|
|
MRS REVUBEN HARIBHAI JADAV
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-103-001/925545157
()
|
1118008000NRG23250120230127585
|
25/01/2023
|
JANYABHAI MAHDABHAI PADVI
|
1118008WL023293
|
JANYABHAI MAHDABHAI PADVI
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
01/02/2023
|
|
8313138311
|
|
JANYABHAI MAHDABHAI PADVI
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-103-001/995516387
()
|
1118008000NRG23250120230127586
|
25/01/2023
|
KAMDUBEN TUKARAMBHAI JADAV
|
1118008WL023293
|
KAMDUBEN TUKARAMBHAI JADAV
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
01/02/2023
|
|
8313138313
|
|
KAMDUBEN TUKARAMBHAI JADAV
|
()
|
|
8
|
DHARAMPUR
|
GJ-18-008-103-001/995516388
()
|
1118008000NRG23250120230127587
|
25/01/2023
|
KASHIBEN RAMAJIBHAI
|
1118008WL023293
|
KASHIBEN RAMAJIBHAI
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
01/02/2023
|
|
8313138317
|
|
KASHIBEN RAMAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7520
|
7520
|
|
|
|
|
|
|
|