|
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-19-003-052-005/464632938
(Malga)
|
1119003000NRG22070420220126949
|
07/04/2022
|
EMALBEN GULABHAI
|
1119003WL007758
|
EMALBEN GULABHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819077921
|
|
EMALBENGULABHAI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-052-005/464632938
(Malga)
|
1119003000NRG22070420220126948
|
07/04/2022
|
GULABHBAI KASIRAMBHAI
|
1119003WL007758
|
GULABHBAI KASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819077922
|
|
GULABHBAIKASIRAMBHAI
|
()
|
|
3
|
SUBIR
|
GJ-19-003-052-005/464633154
(Malga)
|
1119003000NRG22070420220126950
|
07/04/2022
|
SONIBEN GANASUBHAI
|
1119003WL007758
|
SONIBEN GANASUBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819077923
|
|
SONIBENGANASUBHAI
|
()
|
|
4
|
SUBIR
|
GJ-19-003-052-005/464633895
(Malga)
|
1119003000NRG22070420220126952
|
07/04/2022
|
JITUBHAI CHIMANBHAI BORSHa
|
1119003WL007758
|
JITUBHAI CHIMANBHAI BORSHa
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819077918
|
|
JITUBHAICHIMANBHAIBORSHa
|
()
|
|
5
|
SUBIR
|
GJ-19-003-052-005/464633895
(Malga)
|
1119003000NRG22070420220126953
|
07/04/2022
|
Kalaben jitubhai borasa
|
1119003WL007758
|
Kalaben jitubhai borasa
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819077920
|
|
Kalabenjitubhaiborasa
|
()
|
|
6
|
SUBIR
|
GJ-19-003-052-005/464633897
(Malga)
|
1119003000NRG22070420220126954
|
07/04/2022
|
VANITABEN NILESHBHAI
|
1119003WL007758
|
VANITABEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819077919
|
|
VANITABENNILESHBHAI
|
()
|
|
7
|
SUBIR
|
GJ-19-003-052-005/464633900
(Malga)
|
1119003000NRG22070420220126956
|
07/04/2022
|
BHARATIBEN SUDAMBHAI BORSHA
|
1119003WL007758
|
BHARATIBEN SUDAMBHAI BORSHA
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819077916
|
|
BHARATIBENSUDAMBHAIBORSHA
|
()
|
|
8
|
SUBIR
|
GJ-19-003-052-005/464633900
(Malga)
|
1119003000NRG22070420220126955
|
07/04/2022
|
JAYESHBHAI SUDAMBHAI BORSHA
|
1119003WL007758
|
JAYESHBHAI SUDAMBHAI BORSHA
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819077917
|
|
JAYESHBHAISUDAMBHAIBORSHA
|
()
|
|
9
|
SUBIR
|
GJ-19-003-052-005/464633901
(Malga)
|
1119003000NRG22070420220126958
|
07/04/2022
|
DIPIKABEN JITESHBHAI
|
1119003WL007758
|
DIPIKABEN JITESHBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819077914
|
|
DIPIKABENJITESHBHAI
|
()
|
|
10
|
SUBIR
|
GJ-19-003-052-005/464633901
(Malga)
|
1119003000NRG22070420220126957
|
07/04/2022
|
JITESHBHAI SUDAMBHAI BORSHA
|
1119003WL007758
|
JITESHBHAI SUDAMBHAI BORSHA
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0819077915
|
|
JITESHBHAISUDAMBHAIBORSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|