|
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-19-003-052-001/464633610
(Malga)
|
1119003000NRG23131020220074854
|
13/10/2022
|
RATHOD RANJITABEN SUNILBHAI
|
1119003WL004563
|
RATHOD RANJITABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
20/10/2022
|
|
5846297706
|
|
RATHOD RANJITABEN SUNILBHAI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-052-001/464633610
(Malga)
|
1119003000NRG23131020220074853
|
13/10/2022
|
RATHOD SUNILBHAI SONYABHAI
|
1119003WL004563
|
RATHOD SUNILBHAI SONYABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
20/10/2022
|
|
5846297705
|
|
RATHOD SUNILBHAI SONYABHAI
|
()
|
|
3
|
SUBIR
|
GJ-19-003-052-001/464633611
(Malga)
|
1119003000NRG23131020220074855
|
13/10/2022
|
RATHOD JAYESHBHAI BANYABHAI
|
1119003WL004563
|
RATHOD JAYESHBHAI BANYABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
20/10/2022
|
|
5846297703
|
|
RATHOD JAYESHBHAI BANYABHAI
|
()
|
|
4
|
SUBIR
|
GJ-19-003-052-001/464633612
(Malga)
|
1119003000NRG23131020220074857
|
13/10/2022
|
BHOYE GONDUBHAI SOMABHAI
|
1119003WL004563
|
BHOYE GONDUBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
20/10/2022
|
|
5846297707
|
|
BHOYE GONDUBHAI SOMABHAI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-052-001/464633612
(Malga)
|
1119003000NRG23131020220074858
|
13/10/2022
|
BHOYE SUNITABEN GONDUBHAI
|
1119003WL004563
|
BHOYE SUNITABEN GONDUBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
20/10/2022
|
|
5846297708
|
|
BHOYE SUNITABEN GONDUBHAI
|
()
|
|
6
|
SUBIR
|
GJ-19-003-052-001/464633613
(Malga)
|
1119003000NRG23131020220074859
|
13/10/2022
|
DIVA PRAVINBHAI RAGHUBHAI
|
1119003WL004563
|
DIVA PRAVINBHAI RAGHUBHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
20/10/2022
|
|
5846297710
|
|
DIVA PRAVINBHAI RAGHUBHAI
|
()
|
|
7
|
SUBIR
|
GJ-19-003-052-001/464633616
(Malga)
|
1119003000NRG23131020220074861
|
13/10/2022
|
RATHOD DAXABEN RAJESHBHAI
|
1119003WL004563
|
RATHOD DAXABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
20/10/2022
|
|
5846297704
|
|
RATHOD DAXABEN RAJESHBHAI
|
()
|
|
8
|
SUBIR
|
GJ-19-003-052-001/464633616
(Malga)
|
1119003000NRG23131020220074860
|
13/10/2022
|
RATHOD RAJESHBHAI BANYABHAI
|
1119003WL004563
|
RATHOD RAJESHBHAI BANYABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
20/10/2022
|
|
5846297702
|
|
RATHOD RAJESHBHAI BANYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20554
|
20554
|
|
|
|
|
|
|
|
|
9
|
SUBIR
|
GJ-19-003-052-001/464633611
(Malga)
|
1119003000NRG23131020220074856
|
13/10/2022
|
RATHOD BHAVNABEN JAYESHBHAI
|
1119003WL004563
|
RATHOD BHAVNABEN JAYESHBHAI
|
00354
|
PUNB0669700
|
2629
|
2629
|
Processed
|
21/10/2022
|
|
5846297709
|
|
RATHOD BHAVNABEN JAYESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23183
|
23183
|
|
|
|
|
|
|
|