|
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
|
ANAND
|
GJ-22-002-012-001/87-A
(Jol)
|
1122002000NRG23060620220023530
|
06/06/2022
|
Parmar Kamalaben
|
1122002WL001082
|
Parmar Kamalaben
|
00045
|
BARB0BAKROL
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2215604244
|
|
ParmarKamalaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-012-001/1019
(Jol)
|
1122002000NRG23060620220023527
|
06/06/2022
|
Diwan Mumtajbibi Akbersha
|
1122002WL001082
|
Diwan Mumtajbibi Akbersha
|
00048
|
BKID0002804
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2215604235
|
|
DiwanMumtajbibiAkbersha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
ANAND
|
GJ-22-002-012-001/1002
(Jol)
|
1122002000NRG23060620220023526
|
06/06/2022
|
Parmar Baijiben Babubhai
|
1122002WL001082
|
Parmar Baijiben Babubhai
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2215604242
|
|
ParmarBaijibenBabubhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-012-001/1031
(Jol)
|
1122002000NRG23060620220023521
|
06/06/2022
|
Parmar Shanabhai Chaganbhai
|
1122002WL001081
|
Parmar Shanabhai Chaganbhai
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2215604237
|
|
ParmarShanabhaiChaganbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-012-001/1033
(Jol)
|
1122002000NRG23060620220023522
|
06/06/2022
|
Parmar Ranjitbhai Dineshbhai
|
1122002WL001081
|
Parmar Ranjitbhai Dineshbhai
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2215604236
|
|
ParmarRanjitbhaiDineshbhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-012-001/1058
(Jol)
|
1122002000NRG23060620220023523
|
06/06/2022
|
Malek Mustufmiya Rasulmiya
|
1122002WL001081
|
Malek Mustufmiya Rasulmiya
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2215604239
|
|
MalekMustufmiyaRasulmiya
|
()
|
|
7
|
ANAND
|
GJ-22-002-012-001/1059
(Jol)
|
1122002000NRG23060620220023524
|
06/06/2022
|
Parmar Shabhaybhai Gadnabhai
|
1122002WL001081
|
Parmar Shabhaybhai Gadnabhai
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2215604238
|
|
ParmarShabhaybhaiGadnabhai
|
()
|
|
8
|
ANAND
|
GJ-22-002-012-001/1060
(Jol)
|
1122002000NRG23060620220023525
|
06/06/2022
|
Parmar Sureshbhai Laxmanbhai
|
1122002WL001081
|
Parmar Sureshbhai Laxmanbhai
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2215604241
|
|
ParmarSureshbhaiLaxmanbhai
|
()
|
|
9
|
ANAND
|
GJ-22-002-012-001/107-A
(Jol)
|
1122002000NRG23060620220023528
|
06/06/2022
|
Pathan Sikanderkhan Mirsabkhan
|
1122002WL001082
|
Pathan Sikanderkhan Mirsabkhan
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2215604240
|
|
PathanSikanderkhanMirsabkhan
|
()
|
|
10
|
ANAND
|
GJ-22-002-012-001/84-A
(Jol)
|
1122002000NRG23060620220023529
|
06/06/2022
|
Chauhan Rekhaben Ranjitabhai
|
1122002WL001082
|
Chauhan Rekhaben Ranjitabhai
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2215604243
|
|
ChauhanRekhabenRanjitabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|