|
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
|
WAGHAI
|
GJ-19-003-037-001/464614012
(Jhavada)
|
1119003000NRG23200620220050881
|
20/06/2022
|
ANILBHAI GULABHAI KHOTRE
|
1119003WL002621
|
ANILBHAI GULABHAI KHOTRE
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2461110121
|
|
ANILBHAIGULABHAIKHOTRE
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-037-001/464614012
(Jhavada)
|
1119003000NRG23200620220050882
|
20/06/2022
|
RASHILABEN ANILABHAI KHOTRE
|
1119003WL002621
|
RASHILABEN ANILABHAI KHOTRE
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2461110122
|
|
RASHILABENANILABHAIKHOTRE
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-037-001/464614844
(Jhavada)
|
1119003000NRG23200620220050886
|
20/06/2022
|
TEJASHBHAI SONYABHAI KHOTRE
|
1119003WL002621
|
TEJASHBHAI SONYABHAI KHOTRE
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2461110113
|
|
TEJASHBHAISONYABHAIKHOTRE
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-037-001/464614858
(Jhavada)
|
1119003000NRG23200620220050888
|
20/06/2022
|
MANISHABEN VIJAYBHAI BHOYE
|
1119003WL002621
|
MANISHABEN VIJAYBHAI BHOYE
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2461110117
|
|
MANISHABENVIJAYBHAIBHOYE
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-037-001/464614858
(Jhavada)
|
1119003000NRG23200620220050887
|
20/06/2022
|
VIJAYBHAI DEVUBHAI BHOYE
|
1119003WL002621
|
VIJAYBHAI DEVUBHAI BHOYE
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2461110116
|
|
VIJAYBHAIDEVUBHAIBHOYE
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-037-001/464614859
(Jhavada)
|
1119003000NRG23200620220050889
|
20/06/2022
|
PAWAR VIJAYBHAI IKTYABHAI
|
1119003WL002621
|
PAWAR VIJAYBHAI IKTYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2461110119
|
|
PAWARVIJAYBHAIIKTYABHAI
|
()
|
|
7
|
WAGHAI
|
GJ-19-003-037-001/4646614858
(Jhavada)
|
1119003000NRG23200620220050891
|
20/06/2022
|
Bhoye Eleshbhai Budhyabhai
|
1119003WL002621
|
Bhoye Eleshbhai Budhyabhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2461110114
|
|
BhoyeEleshbhaiBudhyabhai
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-037-001/4646614858
(Jhavada)
|
1119003000NRG23200620220050892
|
20/06/2022
|
Bhoye Kapilaben Eleshbhai
|
1119003WL002621
|
Bhoye Kapilaben Eleshbhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2461110115
|
|
BhoyeKapilabenEleshbhai
|
()
|
|
9
|
WAGHAI
|
GJ-19-003-037-001/4646614869
(Jhavada)
|
1119003000NRG23200620220050894
|
20/06/2022
|
Kokani Ranjitaben Sharvanbhai
|
1119003WL002621
|
Kokani Ranjitaben Sharvanbhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2461110118
|
|
KokaniRanjitabenSharvanbhai
|
()
|
|
10
|
WAGHAI
|
GJ-19-003-037-001/4646614869
(Jhavada)
|
1119003000NRG23200620220050893
|
20/06/2022
|
Kokani Vipulbhai Sharvanbhai
|
1119003WL002621
|
Kokani Vipulbhai Sharvanbhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2461110120
|
|
KokaniVipulbhaiSharvanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|