|
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
|
HARIJ
|
GJ-20-005-029-001/277
(Roda )
|
1120005000NRG23061220220077410
|
08/12/2022
|
NAI SHASIBEN NATHABHAI
|
1120005WL009344
|
NAI SHASIBEN NATHABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
14/12/2022
|
|
7205386734
|
|
NAI SHASIBEN NATHABHAI
|
()
|
|
2
|
HARIJ
|
GJ-20-005-029-001/317
(Roda )
|
1120005000NRG23061220220077411
|
08/12/2022
|
PRAJAPATI CHELABHAI RATNABHAI
|
1120005WL009344
|
PRAJAPATI CHELABHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
14/12/2022
|
|
7205386729
|
|
PRAJAPATI CHELABHAI RATNABHAI
|
()
|
|
3
|
HARIJ
|
GJ-20-005-029-001/317
(Roda )
|
1120005000NRG23061220220077412
|
08/12/2022
|
PRAJAPATI VASIBEN CHELABHAI
|
1120005WL009344
|
PRAJAPATI VASIBEN CHELABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
14/12/2022
|
|
7205386728
|
|
PRAJAPATI VASIBEN CHELABHAI
|
()
|
|
4
|
HARIJ
|
GJ-20-005-029-001/370
(Roda )
|
1120005000NRG23061220220077413
|
08/12/2022
|
CHAUDHARI KAMABHAI NANJIBHAI
|
1120005WL009344
|
CHAUDHARI KAMABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
14/12/2022
|
|
7205386730
|
|
CHAUDHARI KAMABHAI NANJIBHAI
|
()
|
|
5
|
HARIJ
|
GJ-20-005-029-001/370
(Roda )
|
1120005000NRG23061220220077414
|
08/12/2022
|
CHAUDHARI SHIVIBEN KAMABHAI
|
1120005WL009344
|
CHAUDHARI SHIVIBEN KAMABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
14/12/2022
|
|
7205386733
|
|
CHAUDHARI SHIVIBEN KAMABHAI
|
()
|
|
6
|
HARIJ
|
GJ-20-005-029-001/371
(Roda )
|
1120005000NRG23061220220077416
|
08/12/2022
|
CHAUDHARI CHEHARBEN RAMJIBHAI
|
1120005WL009344
|
CHAUDHARI CHEHARBEN RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
14/12/2022
|
|
7205386735
|
|
CHAUDHARI CHEHARBEN RAMJIBHAI
|
()
|
|
7
|
HARIJ
|
GJ-20-005-029-001/371
(Roda )
|
1120005000NRG23061220220077415
|
08/12/2022
|
CHAUDHARI RAMJIBHAI NANJIBHAI
|
1120005WL009344
|
CHAUDHARI RAMJIBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
14/12/2022
|
|
7205386731
|
|
CHAUDHARI RAMJIBHAI NANJIBHAI
|
()
|
|
8
|
HARIJ
|
GJ-20-005-029-001/383
(Roda )
|
1120005000NRG23061220220077417
|
08/12/2022
|
CHAUDHARI VIJAYBHAI NANAJIBHAI
|
1120005WL009344
|
CHAUDHARI VIJAYBHAI NANAJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
14/12/2022
|
|
7205386732
|
|
CHAUDHARI VIJAYBHAI NANAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|