|
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
|
SHANKHESWAR
|
GJ-20-006-061-001/107-A
(Ratanpura )
|
1120006000NRG23060520220006707
|
06/05/2022
|
bharvad zakuben kantibhai
|
1120006WL001234
|
bharvad zakuben kantibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270687327
|
|
bharvadzakubenkantibhai
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-061-001/139-A
(Ratanpura )
|
1120006000NRG23060520220006708
|
06/05/2022
|
bharvad zeniben popatbhai
|
1120006WL001234
|
bharvad zeniben popatbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270687323
|
|
bharvadzenibenpopatbhai
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-061-001/224-A
(Ratanpura )
|
1120006000NRG23060520220006709
|
06/05/2022
|
Bharvad Dhirubhai Zenabhai
|
1120006WL001234
|
Bharvad Dhirubhai Zenabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270687324
|
|
BharvadDhirubhaiZenabhai
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-061-001/224-A
(Ratanpura )
|
1120006000NRG23060520220006710
|
06/05/2022
|
Bharvad Tankuben Dhirubhai
|
1120006WL001234
|
Bharvad Tankuben Dhirubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270687325
|
|
BharvadTankubenDhirubhai
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-061-001/40-A
(Ratanpura )
|
1120006000NRG23060520220006713
|
06/05/2022
|
thakor dhoniben motiji
|
1120006WL001234
|
thakor dhoniben motiji
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270687326
|
|
thakordhonibenmotiji
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-061-001/40-A
(Ratanpura )
|
1120006000NRG23060520220006712
|
06/05/2022
|
thakor motiji sonaji
|
1120006WL001234
|
thakor motiji sonaji
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
16/05/2022
|
|
1270687320
|
No Such Account
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-061-001/53-A
(Ratanpura )
|
1120006000NRG23060520220006715
|
06/05/2022
|
thakor harkuben ravaji
|
1120006WL001234
|
thakor harkuben ravaji
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270687322
|
|
thakorharkubenravaji
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-061-001/53-A
(Ratanpura )
|
1120006000NRG23060520220006714
|
06/05/2022
|
thakorv ravaji karsanji
|
1120006WL001234
|
thakorv ravaji karsanji
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270687321
|
|
thakorvravajikarsanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-061-001/318
(Ratanpura )
|
1120006000NRG23060520220006711
|
06/05/2022
|
THAKOR BHAVNABEN RAVAJI
|
1120006WL001234
|
THAKOR BHAVNABEN RAVAJI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270687328
|
|
THAKORBHAVNABENRAVAJI
|
()
|
|
10
|
SHANKHESWAR
|
GJ-20-006-061-001/94-A
(Ratanpura )
|
1120006000NRG23060520220006716
|
06/05/2022
|
bharvad rameshbhai haribhai
|
1120006WL001234
|
bharvad rameshbhai haribhai
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270687329
|
|
bharvadrameshbhaiharibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|