|
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-19-003-034-003/464633278
(Hanvantpada)
|
1119003000NRG23150920220069515
|
15/09/2022
|
JIVALBHAI RESHAMABHAI
|
1119003WL003922
|
JIVALBHAI RESHAMABHAI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
20/09/2022
|
|
4860392301
|
|
JIVALBHAI RESHAMABHAI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-034-003/464633404
(Hanvantpada)
|
1119003000NRG23150920220069519
|
15/09/2022
|
BHARATBHAI DOULATBHAI
|
1119003WL003922
|
BHARATBHAI DOULATBHAI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
20/09/2022
|
|
4860392302
|
|
BHARATBHAI DOULATBHAI
|
()
|
|
3
|
SUBIR
|
GJ-19-003-034-003/464633409
(Hanvantpada)
|
1119003000NRG23150920220069521
|
15/09/2022
|
RAMUBEN DEVASINGBHAI
|
1119003WL003922
|
RAMUBEN DEVASINGBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
20/09/2022
|
|
4860392300
|
|
RAMUBEN DEVASINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-034-002/464632573
(Hanvantpada)
|
1119003000NRG23150920220069504
|
15/09/2022
|
SONIBEN BUDHANBHAI
|
1119003WL003921
|
SONIBEN BUDHANBHAI
|
00468
|
UBIN0562726
|
1434
|
1434
|
Processed
|
20/09/2022
|
|
4860392309
|
|
SONIBEN BUDHANBHAI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-034-002/464633600
(Hanvantpada)
|
1119003000NRG23150920220069510
|
15/09/2022
|
Dharmeshbhai Janubhai Dhum
|
1119003WL003921
|
Dharmeshbhai Janubhai Dhum
|
00468
|
UBIN0562726
|
239
|
239
|
Processed
|
20/09/2022
|
|
4860392306
|
|
Dharmeshbhai Janubhai Dhum
|
()
|
|
6
|
SUBIR
|
GJ-19-003-034-002/464633600
(Hanvantpada)
|
1119003000NRG23150920220069511
|
15/09/2022
|
Manjubhai Dharmeshbhai Dhum
|
1119003WL003921
|
Manjubhai Dharmeshbhai Dhum
|
00468
|
UBIN0562726
|
239
|
239
|
Processed
|
20/09/2022
|
|
4860392308
|
|
Manjubhai Dharmeshbhai Dhum
|
()
|
|
7
|
SUBIR
|
GJ-19-003-034-003/464633266
(Hanvantpada)
|
1119003000NRG23150920220069512
|
15/09/2022
|
ANANDBHAI JANIRAVBHAI PAWAR
|
1119003WL003922
|
ANANDBHAI JANIRAVBHAI PAWAR
|
00468
|
UBIN0562726
|
717
|
717
|
Processed
|
20/09/2022
|
|
4860392307
|
|
ANANDBHAI JANIRAVBHAI PAWAR
|
()
|
|
8
|
SUBIR
|
GJ-19-003-034-003/464633284
(Hanvantpada)
|
1119003000NRG23150920220069516
|
15/09/2022
|
ILAMBHAI SHATRUBHAI
|
1119003WL003922
|
ILAMBHAI SHATRUBHAI
|
00468
|
UBIN0562726
|
717
|
717
|
Processed
|
20/09/2022
|
|
4860392303
|
|
ILAMBHAI SHATRUBHAI
|
()
|
|
9
|
SUBIR
|
GJ-19-003-034-003/464633300
(Hanvantpada)
|
1119003000NRG23150920220069518
|
15/09/2022
|
ANAJIYABHAI CHADARIBHAI
|
1119003WL003922
|
ANAJIYABHAI CHADARIBHAI
|
00468
|
UBIN0562726
|
717
|
717
|
Processed
|
20/09/2022
|
|
4860392304
|
|
ANAJIYABHAI CHADARIBHAI
|
()
|
|
10
|
SUBIR
|
GJ-19-003-034-003/464633409
(Hanvantpada)
|
1119003000NRG23150920220069520
|
15/09/2022
|
DEVASINGBHAI DOULATBHAI
|
1119003WL003922
|
DEVASINGBHAI DOULATBHAI
|
00468
|
UBIN0562726
|
1434
|
1434
|
Processed
|
20/09/2022
|
|
4860392305
|
|
DEVASINGBHAI DOULATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8365
|
8365
|
|
|
|
|
|
|
|