|
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
|
SOJITRA
|
GJ-22-004-018-001/749
(Meghrol)
|
1122004000NRG23130420220000269
|
13/04/2022
|
RATHOD BHANUBHAI GOKALBHAI
|
1122004WL000024
|
RATHOD BHANUBHAI GOKALBHAI
|
00045
|
BARB0DABHOU
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0823456801
|
|
RATHODBHANUBHAIGOKALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
SOJITRA
|
GJ-22-004-018-001/1184
(Meghrol)
|
1122004000NRG23130420220000265
|
13/04/2022
|
VALAND BIPINBHAI ASHABHAI
|
1122004WL000024
|
VALAND BIPINBHAI ASHABHAI
|
00045
|
BARB0SOJITR
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0823456802
|
|
VALANDBIPINBHAIASHABHAI
|
()
|
|
3
|
SOJITRA
|
GJ-22-004-018-001/22571
(Meghrol)
|
1122004000NRG23130420220000261
|
13/04/2022
|
RATHOD NATUBHAI ATMARAMBHAI
|
1122004WL000023
|
RATHOD NATUBHAI ATMARAMBHAI
|
00045
|
BARB0SOJITR
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0823456803
|
|
RATHODNATUBHAIATMARAMBHAI
|
()
|
|
4
|
SOJITRA
|
GJ-22-004-018-001/46783
(Meghrol)
|
1122004000NRG23130420220000258
|
13/04/2022
|
RATHOD DINESHBHAI CHHOTABHAI
|
1122004WL000022
|
RATHOD DINESHBHAI CHHOTABHAI
|
00045
|
BARB0SOJITR
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0823456804
|
|
RATHODDINESHBHAICHHOTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
SOJITRA
|
GJ-22-004-018-001/39564
(Meghrol)
|
1122004000NRG23130420220000256
|
13/04/2022
|
VISHNUBHAI ATMARAMBHAI RATHOD
|
1122004WL000022
|
VISHNUBHAI ATMARAMBHAI RATHOD
|
00048
|
BKID0002811
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0823456805
|
|
VISHNUBHAIATMARAMBHAIRATHOD
|
()
|
|
6
|
SOJITRA
|
GJ-22-004-018-001/5538-A
(Meghrol)
|
1122004000NRG23130420220000267
|
13/04/2022
|
RATHOD DAHYABHAI MANGALBHAI
|
1122004WL000024
|
RATHOD DAHYABHAI MANGALBHAI
|
00048
|
BKID0002811
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0823456806
|
|
RATHODDAHYABHAIMANGALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
SOJITRA
|
GJ-22-004-018-001/1185
(Meghrol)
|
1122004000NRG23130420220000266
|
13/04/2022
|
Panchal Madhuben Govindbhai
|
1122004WL000024
|
Panchal Madhuben Govindbhai
|
00168
|
ICIC0003805
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0823456807
|
|
PanchalMadhubenGovindbhai
|
()
|
|
8
|
SOJITRA
|
GJ-22-004-018-001/13710
(Meghrol)
|
1122004000NRG23130420220000260
|
13/04/2022
|
RATHOD VIPULBHAI ARVINDBHAI
|
1122004WL000023
|
RATHOD VIPULBHAI ARVINDBHAI
|
00168
|
ICIC0003805
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0823456808
|
|
RATHODVIPULBHAIARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|