|
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-20-004-034-001/487
(Dudharampura )
|
1120004000NRG23300420220004686
|
30/04/2022
|
chaudhary jeliben bharatbhai
|
1120004WL000892
|
chaudhary jeliben bharatbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089532956
|
|
chaudharyjelibenbharatbhai
|
()
|
|
2
|
PATAN
|
GJ-20-004-034-001/550
(Dudharampura )
|
1120004000NRG23300420220004687
|
30/04/2022
|
chaudhary dineshbhai virambhai
|
1120004WL000892
|
chaudhary dineshbhai virambhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089532959
|
|
chaudharydineshbhaivirambhai
|
()
|
|
3
|
PATAN
|
GJ-20-004-034-001/550
(Dudharampura )
|
1120004000NRG23300420220004688
|
30/04/2022
|
CHODHARI LAXMIBEN DINESHBHAI
|
1120004WL000892
|
CHODHARI LAXMIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089532962
|
|
CHODHARILAXMIBENDINESHBHAI
|
()
|
|
4
|
PATAN
|
GJ-20-004-034-001/915
(Dudharampura )
|
1120004000NRG23300420220004690
|
30/04/2022
|
CHOUDHARI BHAGIBEN JESHANGBHAI
|
1120004WL000892
|
CHOUDHARI BHAGIBEN JESHANGBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089532957
|
|
CHOUDHARIBHAGIBENJESHANGBHAI
|
()
|
|
5
|
PATAN
|
GJ-20-004-034-001/915
(Dudharampura )
|
1120004000NRG23300420220004689
|
30/04/2022
|
CHOUDHARI JESHANGBHAI RAMABHAI
|
1120004WL000892
|
CHOUDHARI JESHANGBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089532963
|
|
CHOUDHARIJESHANGBHAIRAMABHAI
|
()
|
|
6
|
PATAN
|
GJ-20-004-034-001/916
(Dudharampura )
|
1120004000NRG23300420220004691
|
30/04/2022
|
CHODHARI VAGHABHAI PARMABHAI
|
1120004WL000892
|
CHODHARI VAGHABHAI PARMABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089532961
|
|
CHODHARIVAGHABHAIPARMABHAI
|
()
|
|
7
|
PATAN
|
GJ-20-004-034-001/917
(Dudharampura )
|
1120004000NRG23300420220004692
|
30/04/2022
|
CHODHARI DEVJIBHAI PARMABHAI
|
1120004WL000892
|
CHODHARI DEVJIBHAI PARMABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089532960
|
|
CHODHARIDEVJIBHAIPARMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
GJ-20-004-034-001/487
(Dudharampura )
|
1120004000NRG23300420220004685
|
30/04/2022
|
chaudhary bharatbhai ramabhai
|
1120004WL000892
|
chaudhary bharatbhai ramabhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089532958
|
|
chaudharybharatbhairamabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|