|
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
|
PATAN
|
GJ-20-004-033-001/106
(Diodarda )
|
1120004000NRG23210920220067074
|
22/09/2022
|
Thakor Heduji Moghaji
|
1120004WL006487
|
Thakor Heduji Moghaji
|
00048
|
BKID0002210
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995469964
|
|
Thakor Heduji Moghaji
|
()
|
|
2
|
PATAN
|
GJ-20-004-033-001/135
(Diodarda )
|
1120004000NRG23210920220067075
|
22/09/2022
|
Thakor Shambhuji Harchandji
|
1120004WL006487
|
Thakor Shambhuji Harchandji
|
00048
|
BKID0002210
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995469961
|
|
Thakor Shambhuji Harchandji
|
()
|
|
3
|
PATAN
|
GJ-20-004-033-001/230
(Diodarda )
|
1120004000NRG23210920220067070
|
22/09/2022
|
Thakor Bhikhaji Badarji
|
1120004WL006486
|
Thakor Bhikhaji Badarji
|
00048
|
BKID0002210
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995469962
|
|
Thakor Bhikhaji Badarji
|
()
|
|
4
|
PATAN
|
GJ-20-004-033-001/242
(Diodarda )
|
1120004000NRG23210920220067076
|
22/09/2022
|
Thakor Chandanji Jahaji
|
1120004WL006487
|
Thakor Chandanji Jahaji
|
00048
|
BKID0002210
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995469963
|
|
Thakor Chandanji Jahaji
|
()
|
|
5
|
PATAN
|
GJ-20-004-033-001/244
(Diodarda )
|
1120004000NRG23210920220067077
|
22/09/2022
|
Thakor Hansaben Udaji
|
1120004WL006487
|
Thakor Hansaben Udaji
|
00048
|
BKID0002210
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995469965
|
|
Thakor Hansaben Udaji
|
()
|
|
6
|
PATAN
|
GJ-20-004-033-001/245
(Diodarda )
|
1120004000NRG23210920220067071
|
22/09/2022
|
Thakor Kadvaji Jahaji
|
1120004WL006486
|
Thakor Kadvaji Jahaji
|
00048
|
BKID0002210
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995469967
|
|
Thakor Kadvaji Jahaji
|
()
|
|
7
|
PATAN
|
GJ-20-004-033-001/427
(Diodarda )
|
1120004000NRG23210920220067072
|
22/09/2022
|
Marediya Karim Nurji
|
1120004WL006486
|
Marediya Karim Nurji
|
00048
|
BKID0002210
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995469968
|
|
Marediya Karim Nurji
|
()
|
|
8
|
PATAN
|
GJ-20-004-033-001/428
(Diodarda )
|
1120004000NRG23210920220067073
|
22/09/2022
|
Marediya Roshanbhai Nurjibhai
|
1120004WL006486
|
Marediya Roshanbhai Nurjibhai
|
00048
|
BKID0002210
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995469966
|
|
Marediya Roshanbhai Nurjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|