|
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
|
SIDHPUR
|
GJ-20-003-037-001/1040
(Nagvasan )
|
1120003000NRG23250820220063031
|
25/08/2022
|
BHARATBHAI RUGHNATHBHAI PRAJAPATI
|
1120003WL005211
|
BHARATBHAI RUGHNATHBHAI PRAJAPATI
|
00468
|
UBIN0566331
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314719345
|
|
BHARATBHAI RUGHNATHBHAI PRAJAPATI
|
()
|
|
2
|
SIDHPUR
|
GJ-20-003-037-001/1042
(Nagvasan )
|
1120003000NRG23250820220063036
|
25/08/2022
|
NATWARBHAI CHHAGANBHAI PRAJAPATI
|
1120003WL005212
|
NATWARBHAI CHHAGANBHAI PRAJAPATI
|
00468
|
UBIN0566331
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314719340
|
|
NATWARBHAI CHHAGANBHAI PRAJAPATI
|
()
|
|
3
|
SIDHPUR
|
GJ-20-003-037-001/1080
(Nagvasan )
|
1120003000NRG23250820220063026
|
25/08/2022
|
PRAJAPATI VISHNUBHAU AMBARAMBHAI
|
1120003WL005210
|
PRAJAPATI VISHNUBHAU AMBARAMBHAI
|
00468
|
UBIN0566331
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314719342
|
|
PRAJAPATI VISHNUBHAU AMBARAMBHAI
|
()
|
|
4
|
SIDHPUR
|
GJ-20-003-037-001/1100
(Nagvasan )
|
1120003000NRG23250820220063027
|
25/08/2022
|
PRAJAPATI BALDEVBHAI AMBARAMBHAI
|
1120003WL005210
|
PRAJAPATI BALDEVBHAI AMBARAMBHAI
|
00468
|
UBIN0566331
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314719347
|
|
PRAJAPATI BALDEVBHAI AMBARAMBHAI
|
()
|
|
5
|
SIDHPUR
|
GJ-20-003-037-001/1101
(Nagvasan )
|
1120003000NRG23250820220063028
|
25/08/2022
|
PRAJAPATI RAJENDRAKUMAR JAYANTILAL
|
1120003WL005210
|
PRAJAPATI RAJENDRAKUMAR JAYANTILAL
|
00468
|
UBIN0566331
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314719339
|
|
PRAJAPATI RAJENDRAKUMAR JAYANTILAL
|
()
|
|
6
|
SIDHPUR
|
GJ-20-003-037-001/1102
(Nagvasan )
|
1120003000NRG23250820220063029
|
25/08/2022
|
PRAJAPATI GOVINDBHAI CHELABHAI
|
1120003WL005210
|
PRAJAPATI GOVINDBHAI CHELABHAI
|
00468
|
UBIN0566331
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314719344
|
|
PRAJAPATI GOVINDBHAI CHELABHAI
|
()
|
|
7
|
SIDHPUR
|
GJ-20-003-037-001/1108
(Nagvasan )
|
1120003000NRG23250820220063032
|
25/08/2022
|
SUTHAR CHANDRIKABEN MANUBHAI
|
1120003WL005211
|
SUTHAR CHANDRIKABEN MANUBHAI
|
00468
|
UBIN0566331
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314719343
|
|
SUTHAR CHANDRIKABEN MANUBHAI
|
()
|
|
8
|
SIDHPUR
|
GJ-20-003-037-001/1114
(Nagvasan )
|
1120003000NRG23250820220063033
|
25/08/2022
|
PRAJAPATI PRAVINBHAI CHELABHAI
|
1120003WL005211
|
PRAJAPATI PRAVINBHAI CHELABHAI
|
00468
|
UBIN0566331
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314719341
|
|
PRAJAPATI PRAVINBHAI CHELABHAI
|
()
|
|
9
|
SIDHPUR
|
GJ-20-003-037-001/1115
(Nagvasan )
|
1120003000NRG23250820220063034
|
25/08/2022
|
THAKOR BHAVANJI HARCHANDJI
|
1120003WL005211
|
THAKOR BHAVANJI HARCHANDJI
|
00468
|
UBIN0566331
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314719338
|
|
THAKOR BHAVANJI HARCHANDJI
|
()
|
|
10
|
SIDHPUR
|
GJ-20-003-037-001/11208063
(Nagvasan )
|
1120003000NRG23250820220063030
|
25/08/2022
|
CHAUDHARI KUBERBHAI VIRSANGBHAI
|
1120003WL005210
|
CHAUDHARI KUBERBHAI VIRSANGBHAI
|
00468
|
UBIN0566331
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314719348
|
|
CHAUDHARI KUBERBHAI VIRSANGBHAI
|
()
|
|
11
|
SIDHPUR
|
GJ-20-003-037-001/92
(Nagvasan )
|
1120003000NRG23250820220063038
|
25/08/2022
|
PRAJAPATI SHANTABEN RAMCHANDBHAI
|
1120003WL005212
|
PRAJAPATI SHANTABEN RAMCHANDBHAI
|
00468
|
UBIN0566331
|
3206
|
3206
|
Processed
|
31/08/2022
|
|
4314719346
|
|
PRAJAPATI SHANTABEN RAMCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|