|
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-18-008-039-001/70544677
(Nani Vahiyal)
|
1118008000NRG23290620220065826
|
29/06/2022
|
PATEL GIRISHBHAI MOHANBHAI
|
1118008WL010036
|
PATEL GIRISHBHAI MOHANBHAI
|
00032
|
UTIB0001753
|
458
|
458
|
Processed
|
25/08/2022
|
|
4155625695
|
|
PATEL GIRISHBHAI MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
DHARAMPUR
|
GJ-18-008-035-001/945546240
(Kakadkuva)
|
1118008000NRG23290620220065820
|
29/06/2022
|
KARSANBHAI
|
1118008WL010030
|
KARSANBHAI
|
00089
|
CBIN0282299
|
229
|
229
|
Processed
|
25/08/2022
|
|
4155625697
|
|
KARSANBHAI
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-039-001/7054402
(Nani Vahiyal)
|
1118008000NRG23290620220065822
|
29/06/2022
|
BHARATBHAI SHANKARHAI PATEL
|
1118008WL010032
|
BHARATBHAI SHANKARHAI PATEL
|
00089
|
CBIN0282299
|
229
|
229
|
Processed
|
25/08/2022
|
|
4155625689
|
|
BHARATBHAI SHANKARHAI PATEL
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-039-001/7054436
(Nani Vahiyal)
|
1118008000NRG23290620220065829
|
29/06/2022
|
SUBHASHBHAI SHANKARBHAI PATEL
|
1118008WL010038
|
SUBHASHBHAI SHANKARBHAI PATEL
|
00089
|
CBIN0282299
|
458
|
458
|
Processed
|
25/08/2022
|
|
4155625692
|
|
SUBHASHBHAI SHANKARBHAI PATEL
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-039-001/7054462
(Nani Vahiyal)
|
1118008000NRG23290620220065828
|
29/06/2022
|
HARESHBHAI SHANKARBHAI PATEL
|
1118008WL010037
|
HARESHBHAI SHANKARBHAI PATEL
|
00089
|
CBIN0282299
|
458
|
458
|
Processed
|
25/08/2022
|
|
4155625698
|
|
HARESHBHAI SHANKARBHAI PATEL
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-039-001/7054462
(Nani Vahiyal)
|
1118008000NRG23290620220065827
|
29/06/2022
|
NAYNABEN HARESHBHAI PATEL
|
1118008WL010037
|
NAYNABEN HARESHBHAI PATEL
|
00089
|
CBIN0282299
|
458
|
458
|
Processed
|
25/08/2022
|
|
4155625694
|
|
NAYNABEN HARESHBHAI PATEL
|
()
|
|
7
|
DHARAMPUR
|
GJ-18-008-039-001/70544670
(Nani Vahiyal)
|
1118008000NRG23290620220065823
|
29/06/2022
|
SUREKHABEN GULABBHAI PATEL
|
1118008WL010033
|
SUREKHABEN GULABBHAI PATEL
|
00089
|
CBIN0282299
|
458
|
458
|
Processed
|
25/08/2022
|
|
4155625696
|
|
SUREKHABEN GULABBHAI PATEL
|
()
|
|
8
|
DHARAMPUR
|
GJ-18-008-039-001/70544753
(Nani Vahiyal)
|
1118008000NRG23290620220065821
|
29/06/2022
|
MAHESHBHAI GULABBHAI PATEL
|
1118008WL010031
|
MAHESHBHAI GULABBHAI PATEL
|
00089
|
CBIN0282299
|
229
|
229
|
Processed
|
25/08/2022
|
|
4155625691
|
|
MAHESHBHAI GULABBHAI PATEL
|
()
|
|
9
|
DHARAMPUR
|
GJ-18-008-039-001/70544849
(Nani Vahiyal)
|
1118008000NRG23290620220065824
|
29/06/2022
|
kantaben
|
1118008WL010034
|
kantaben
|
00089
|
CBIN0282299
|
458
|
458
|
Processed
|
25/08/2022
|
|
4155625690
|
|
kantaben
|
()
|
|
10
|
DHARAMPUR
|
GJ-18-008-039-001/70544998
(Nani Vahiyal)
|
1118008000NRG23290620220065825
|
29/06/2022
|
VIKRAMBHAI
|
1118008WL010035
|
VIKRAMBHAI
|
00089
|
CBIN0282299
|
458
|
458
|
Processed
|
25/08/2022
|
|
4155625693
|
|
VIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|