|
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-20-006-033-001/82
(Kuvarad )
|
1120006000NRG23270920220068744
|
27/09/2022
|
Nayi Ganeshbhai Popatbhai
|
1120006WL006913
|
Nayi Ganeshbhai Popatbhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
01/10/2022
|
|
5122505811
|
|
Nayi Ganeshbhai Popatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-032-001/586
(Kunvar )
|
1120006000NRG23270920220068715
|
27/09/2022
|
Kesarba Shivudan
|
1120006WL006905
|
Kesarba Shivudan
|
00415
|
SBIN0011026
|
2390
|
2390
|
Processed
|
01/10/2022
|
|
5122505814
|
|
MRS KESARBEN SHIVUDAN GADHVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-032-001/589
(Kunvar )
|
1120006000NRG23270920220068573
|
27/09/2022
|
Amitbhai
|
1120006WL006879
|
Amitbhai
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
01/10/2022
|
|
5122505817
|
|
Amitbhai
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-032-001/590
(Kunvar )
|
1120006000NRG23270920220068574
|
27/09/2022
|
Jadav Bharatbhai Devabhai
|
1120006WL006879
|
Jadav Bharatbhai Devabhai
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
01/10/2022
|
|
5122505816
|
|
Jadav Bharatbhai Devabhai
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-032-001/591
(Kunvar )
|
1120006000NRG23270920220068575
|
27/09/2022
|
Jadav Haribhai Pababhai
|
1120006WL006879
|
Jadav Haribhai Pababhai
|
00468
|
UBIN0547476
|
2390
|
2390
|
Processed
|
01/10/2022
|
|
5122505815
|
|
Jadav Haribhai Pababhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-045-001/271
(Mujpur )
|
1120006000NRG23270920220068745
|
27/09/2022
|
thakor Manjulabne
|
1120006WL006914
|
thakor Manjulabne
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
01/10/2022
|
|
5122505813
|
|
thakor Manjulabne
|
()
|
|
7
|
SHANKHESWAR
|
GJ-20-006-045-001/272
(Mujpur )
|
1120006000NRG23270920220068747
|
27/09/2022
|
CHATURJI JUTHAJI THAKOR
|
1120006WL006915
|
CHATURJI JUTHAJI THAKOR
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
01/10/2022
|
|
5122505812
|
|
CHATURJI JUTHAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|