|
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
|
SUBIR
|
GJ-19-003-038-001/464605155
(Kadama)
|
1119003000NRG23061020220073356
|
06/10/2022
|
JADAV VISHANUBHAI RAMANBHAI
|
1119003WL004401
|
JADAV VISHANUBHAI RAMANBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
12/10/2022
|
|
5476604318
|
|
JADAV VISHANUBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-038-001/464605149
(Kadama)
|
1119003000NRG23061020220073352
|
06/10/2022
|
PAWAR VISHALBHAI KAMLESHBHAI
|
1119003WL004401
|
PAWAR VISHALBHAI KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/10/2022
|
|
5476604326
|
|
PAWAR VISHALBHAI KAMLESHBHAI
|
()
|
|
3
|
SUBIR
|
GJ-19-003-038-001/464605151
(Kadama)
|
1119003000NRG23061020220073353
|
06/10/2022
|
PARYA DHARAMESHBHAI RANCHHODBHAI
|
1119003WL004401
|
PARYA DHARAMESHBHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/10/2022
|
|
5476604325
|
|
PARYA DHARAMESHBHAI RANCHHODBHAI
|
()
|
|
4
|
SUBIR
|
GJ-19-003-038-001/464605151
(Kadama)
|
1119003000NRG23061020220073354
|
06/10/2022
|
PARYARAMILABEN DHARAMESHBHAI
|
1119003WL004401
|
PARYARAMILABEN DHARAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/10/2022
|
|
5476604324
|
|
PARYARAMILABEN DHARAMESHBHAI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-038-001/464605153
(Kadama)
|
1119003000NRG23061020220073355
|
06/10/2022
|
PARYA CHANDRAKANTBHAI GANSUBHAI
|
1119003WL004401
|
PARYA CHANDRAKANTBHAI GANSUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/10/2022
|
|
5476604323
|
|
PARYA CHANDRAKANTBHAI GANSUBHAI
|
()
|
|
6
|
SUBIR
|
GJ-19-003-038-001/464605155
(Kadama)
|
1119003000NRG23061020220073357
|
06/10/2022
|
JADAV DAXABEN VISHANUBHAI
|
1119003WL004401
|
JADAV DAXABEN VISHANUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/10/2022
|
|
5476604319
|
|
JADAV DAXABEN VISHANUBHAI
|
()
|
|
7
|
SUBIR
|
GJ-19-003-038-001/464605183
(Kadama)
|
1119003000NRG23061020220073358
|
06/10/2022
|
DIVA SHANTILALABHAI MANUBHAI
|
1119003WL004401
|
DIVA SHANTILALABHAI MANUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/10/2022
|
|
5476604322
|
|
DIVA SHANTILALABHAI MANUBHAI
|
()
|
|
8
|
SUBIR
|
GJ-19-003-038-001/464605192
(Kadama)
|
1119003000NRG23061020220073360
|
06/10/2022
|
PAWAR RAHULBHAI LAXAMANBHAI
|
1119003WL004401
|
PAWAR RAHULBHAI LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/10/2022
|
|
5476604321
|
|
PAWAR RAHULBHAI LAXAMANBHAI
|
()
|
|
9
|
SUBIR
|
GJ-19-003-038-001/464605192
(Kadama)
|
1119003000NRG23061020220073359
|
06/10/2022
|
PAWAR SARLABEN LAXAMANBHAI
|
1119003WL004401
|
PAWAR SARLABEN LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/10/2022
|
|
5476604320
|
|
PAWAR SARLABEN LAXAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25812
|
25812
|
|
|
|
|
|
|
|