|
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-20-006-048-001/146-A
(NaviKuvar )
|
1120006000NRG23180420220000269
|
18/04/2022
|
Gajiben
|
1120006WL000046
|
Gajiben
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820298307
|
|
Gajiben
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-048-001/146-A
(NaviKuvar )
|
1120006000NRG23180420220000268
|
18/04/2022
|
Thakor Balvantji Nodhabhai
|
1120006WL000046
|
Thakor Balvantji Nodhabhai
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820298306
|
|
ThakorBalvantjiNodhabhai
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-048-001/316
(NaviKuvar )
|
1120006000NRG23180420220000271
|
18/04/2022
|
Asvinbhai
|
1120006WL000046
|
Asvinbhai
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820298311
|
|
Asvinbhai
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-048-001/316
(NaviKuvar )
|
1120006000NRG23180420220000272
|
18/04/2022
|
Thakor Mittalben Chehubhai
|
1120006WL000046
|
Thakor Mittalben Chehubhai
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820298310
|
|
ThakorMittalbenChehubhai
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-048-001/47-B
(NaviKuvar )
|
1120006000NRG23180420220000274
|
18/04/2022
|
DAxaben
|
1120006WL000046
|
DAxaben
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820298308
|
|
DAxaben
|
()
|
|
6
|
SHANKHESWAR
|
GJ-20-006-048-001/47-B
(NaviKuvar )
|
1120006000NRG23180420220000273
|
18/04/2022
|
Thakor JIvanji Pasaji
|
1120006WL000046
|
Thakor JIvanji Pasaji
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820298309
|
|
ThakorJIvanjiPasaji
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-048-001/79-A
(NaviKuvar )
|
1120006000NRG23180420220000276
|
18/04/2022
|
Ramilaben
|
1120006WL000046
|
Ramilaben
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820298304
|
|
Ramilaben
|
()
|
|
8
|
SHANKHESWAR
|
GJ-20-006-048-001/79-A
(NaviKuvar )
|
1120006000NRG23180420220000275
|
18/04/2022
|
Thakor Chandubhai Govindbhai
|
1120006WL000046
|
Thakor Chandubhai Govindbhai
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820298305
|
|
ThakorChandubhaiGovindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19120
|
19120
|
|
|
|
|
|
|
|