|
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-22-002-029-001/727
(Ram Nagar)
|
1122002000NRG23100620220025435
|
10/06/2022
|
Parmar Ramanbhai Chhotabhai
|
1122002WL001169
|
Parmar Ramanbhai Chhotabhai
|
00045
|
BARB0DBADAS
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2319891161
|
|
ParmarRamanbhaiChhotabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-029-001/39
(Ram Nagar)
|
1122002000NRG23100620220025430
|
10/06/2022
|
Vohra Adambhai Sulemanbhai
|
1122002WL001168
|
Vohra Adambhai Sulemanbhai
|
00045
|
BARB0MOGARX
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2319891168
|
|
VohraAdambhaiSulemanbhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-029-001/701
(Ram Nagar)
|
1122002000NRG23100620220025443
|
10/06/2022
|
Parmar Arvindbhai Ramanbhai
|
1122002WL001170
|
Parmar Arvindbhai Ramanbhai
|
00045
|
BARB0MOGARX
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2319891171
|
|
ParmarArvindbhaiRamanbhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-029-001/701
(Ram Nagar)
|
1122002000NRG23100620220025442
|
10/06/2022
|
Parmar Ranjanben Arvindbhai
|
1122002WL001170
|
Parmar Ranjanben Arvindbhai
|
00045
|
BARB0MOGARX
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2319891170
|
|
ParmarRanjanbenArvindbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-029-001/728
(Ram Nagar)
|
1122002000NRG23100620220025444
|
10/06/2022
|
Parmar Ishwarbhai Mahijibhai
|
1122002WL001170
|
Parmar Ishwarbhai Mahijibhai
|
00045
|
BARB0MOGARX
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2319891164
|
|
ParmarIshwarbhaiMahijibhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-029-001/730
(Ram Nagar)
|
1122002000NRG23100620220025433
|
10/06/2022
|
Parmar Kanchanben Chimanbhai
|
1122002WL001168
|
Parmar Kanchanben Chimanbhai
|
00045
|
BARB0MOGARX
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2319891167
|
|
ParmarKanchanbenChimanbhai
|
()
|
|
7
|
ANAND
|
GJ-22-002-029-001/735
(Ram Nagar)
|
1122002000NRG23100620220025436
|
10/06/2022
|
Parmar Ravjibhai Manibhai
|
1122002WL001169
|
Parmar Ravjibhai Manibhai
|
00045
|
BARB0MOGARX
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2319891163
|
|
ParmarRavjibhaiManibhai
|
()
|
|
8
|
ANAND
|
GJ-22-002-029-001/744
(Ram Nagar)
|
1122002000NRG23100620220025434
|
10/06/2022
|
Parmar Shardaben Pujabhai
|
1122002WL001168
|
Parmar Shardaben Pujabhai
|
00045
|
BARB0MOGARX
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2319891165
|
|
ParmarShardabenPujabhai
|
()
|
|
9
|
ANAND
|
GJ-22-002-029-001/751
(Ram Nagar)
|
1122002000NRG23100620220025438
|
10/06/2022
|
Parmar Shanabhai Harmanbhai
|
1122002WL001169
|
Parmar Shanabhai Harmanbhai
|
00045
|
BARB0MOGARX
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2319891162
|
|
ParmarShanabhaiHarmanbhai
|
()
|
|
10
|
ANAND
|
GJ-22-002-029-001/775
(Ram Nagar)
|
1122002000NRG23100620220025445
|
10/06/2022
|
Patel Govindbhai Mangalbhai
|
1122002WL001170
|
Patel Govindbhai Mangalbhai
|
00045
|
BARB0MOGARX
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2319891166
|
|
PatelGovindbhaiMangalbhai
|
()
|
|
11
|
ANAND
|
GJ-22-002-029-001/837
(Ram Nagar)
|
1122002000NRG23100620220025448
|
10/06/2022
|
Parmar Ravajibhai Dahyabhai
|
1122002WL001171
|
Parmar Ravajibhai Dahyabhai
|
00045
|
BARB0MOGARX
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2319891169
|
|
ParmarRavajibhaiDahyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
12
|
ANAND
|
GJ-22-002-029-001/758
(Ram Nagar)
|
1122002000NRG23100620220025439
|
10/06/2022
|
Parmar Jivabhai Dahyabhai
|
1122002WL001169
|
Parmar Jivabhai Dahyabhai
|
00045
|
BARB0VASADX
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2319891172
|
|
ParmarJivabhaiDahyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|