|
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-20-004-023-001/256
(Dabhdi )
|
1120004000NRG23240820220062976
|
24/08/2022
|
RAJPUT BHAVUJI RANAJI
|
1120004WL005189
|
RAJPUT BHAVUJI RANAJI
|
00048
|
BKID0002208
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277639961
|
|
RAJPUT BHAVUJI RANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-033-001/106
(Diodarda )
|
1120004000NRG23240820220062987
|
24/08/2022
|
Thakor Heduji Moghaji
|
1120004WL005192
|
Thakor Heduji Moghaji
|
00048
|
BKID0002210
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277639965
|
|
Thakor Heduji Moghaji
|
()
|
|
3
|
PATAN
|
GJ-20-004-033-001/135
(Diodarda )
|
1120004000NRG23240820220062988
|
24/08/2022
|
Thakor Shambhuji Harchandji
|
1120004WL005192
|
Thakor Shambhuji Harchandji
|
00048
|
BKID0002210
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277639962
|
|
Thakor Shambhuji Harchandji
|
()
|
|
4
|
PATAN
|
GJ-20-004-033-001/230
(Diodarda )
|
1120004000NRG23240820220062983
|
24/08/2022
|
Thakor Bhikhaji Badarji
|
1120004WL005191
|
Thakor Bhikhaji Badarji
|
00048
|
BKID0002210
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277639963
|
|
Thakor Bhikhaji Badarji
|
()
|
|
5
|
PATAN
|
GJ-20-004-033-001/242
(Diodarda )
|
1120004000NRG23240820220062989
|
24/08/2022
|
Thakor Chandanji Jahaji
|
1120004WL005192
|
Thakor Chandanji Jahaji
|
00048
|
BKID0002210
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277639964
|
|
Thakor Chandanji Jahaji
|
()
|
|
6
|
PATAN
|
GJ-20-004-033-001/244
(Diodarda )
|
1120004000NRG23240820220062990
|
24/08/2022
|
Thakor Hansaben Udaji
|
1120004WL005192
|
Thakor Hansaben Udaji
|
00048
|
BKID0002210
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277639966
|
|
Thakor Hansaben Udaji
|
()
|
|
7
|
PATAN
|
GJ-20-004-033-001/245
(Diodarda )
|
1120004000NRG23240820220062984
|
24/08/2022
|
Thakor Kadvaji Jahaji
|
1120004WL005191
|
Thakor Kadvaji Jahaji
|
00048
|
BKID0002210
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277639968
|
|
Thakor Kadvaji Jahaji
|
()
|
|
8
|
PATAN
|
GJ-20-004-033-001/427
(Diodarda )
|
1120004000NRG23240820220062985
|
24/08/2022
|
Marediya Karim Nurji
|
1120004WL005191
|
Marediya Karim Nurji
|
00048
|
BKID0002210
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277639969
|
|
Marediya Karim Nurji
|
()
|
|
9
|
PATAN
|
GJ-20-004-033-001/428
(Diodarda )
|
1120004000NRG23240820220062986
|
24/08/2022
|
Marediya Roshanbhai Nurjibhai
|
1120004WL005191
|
Marediya Roshanbhai Nurjibhai
|
00048
|
BKID0002210
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277639967
|
|
Marediya Roshanbhai Nurjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
GJ-20-004-023-001/145
(Dabhdi )
|
1120004000NRG23240820220062975
|
24/08/2022
|
RABARI SAMUBEN POPATBHAI
|
1120004WL005189
|
RABARI SAMUBEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277639960
|
|
RABARI SAMUBEN POPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|