|
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
|
BORSAD
|
GJ-22-005-046-001/101-A
(Pipali)
|
1122005000NRG23010220230073804
|
01/02/2023
|
THAKOR MANUBHAI MAKWANA
|
1122005WL004192
|
THAKOR MANUBHAI MAKWANA
|
00045
|
BARB0ALARSA
|
1632
|
1632
|
Processed
|
08/02/2023
|
|
8588537695
|
|
THAKOR MANUBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
BORSAD
|
GJ-22-005-036-001/1011
(Khedasa)
|
1122005000NRG23010220230073789
|
01/02/2023
|
parmar anjanaben rameshbhai
|
1122005WL004192
|
parmar anjanaben rameshbhai
|
00045
|
BARB0BHAKAI
|
1632
|
1632
|
Processed
|
08/02/2023
|
|
8588537696
|
|
parmar anjanaben rameshbhai
|
()
|
|
3
|
BORSAD
|
GJ-22-005-036-001/183-A
(Khedasa)
|
1122005000NRG23010220230073793
|
01/02/2023
|
makwana sureshbhai natubhai
|
1122005WL004192
|
makwana sureshbhai natubhai
|
00045
|
BARB0BHAKAI
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8588537698
|
|
makwana sureshbhai natubhai
|
()
|
|
4
|
BORSAD
|
GJ-22-005-036-001/263-A
(Khedasa)
|
1122005000NRG23010220230073796
|
01/02/2023
|
makwana rachanaben mayurkumar
|
1122005WL004192
|
makwana rachanaben mayurkumar
|
00045
|
BARB0BHAKAI
|
1632
|
1632
|
Processed
|
08/02/2023
|
|
8588537699
|
|
makwana rachanaben mayurkumar
|
()
|
|
5
|
BORSAD
|
GJ-22-005-036-001/310-A
(Khedasa)
|
1122005000NRG23010220230073798
|
01/02/2023
|
makwana lelaben rameshbhai
|
1122005WL004192
|
makwana lelaben rameshbhai
|
00045
|
BARB0BHAKAI
|
1428
|
1428
|
Processed
|
08/02/2023
|
|
8588537701
|
|
makwana lelaben rameshbhai
|
()
|
|
6
|
BORSAD
|
GJ-22-005-036-001/97-A
(Khedasa)
|
1122005000NRG23010220230073802
|
01/02/2023
|
Makwana Mehulkumar Bhailalbhai
|
1122005WL004192
|
Makwana Mehulkumar Bhailalbhai
|
00045
|
BARB0BHAKAI
|
1632
|
1632
|
Processed
|
08/02/2023
|
|
8588537697
|
|
Makwana Mehulkumar Bhailalbhai
|
()
|
|
7
|
BORSAD
|
GJ-22-005-046-001/100-A
(Pipali)
|
1122005000NRG23010220230073803
|
01/02/2023
|
MAKWANA RANJITBHAI DESAIBHAI
|
1122005WL004192
|
MAKWANA RANJITBHAI DESAIBHAI
|
00045
|
BARB0BHAKAI
|
1632
|
1632
|
Processed
|
08/02/2023
|
|
8588537700
|
|
MAKWANA RANJITBHAI DESAIBHAI
|
()
|
|
8
|
BORSAD
|
GJ-22-005-046-001/226-A
(Pipali)
|
1122005000NRG23010220230073806
|
01/02/2023
|
chunara jadaben rameshbhai
|
1122005WL004192
|
chunara jadaben rameshbhai
|
00045
|
BARB0BHAKAI
|
1632
|
1632
|
Processed
|
08/02/2023
|
|
8588537703
|
|
chunara jadaben rameshbhai
|
()
|
|
9
|
BORSAD
|
GJ-22-005-046-001/99-A
(Pipali)
|
1122005000NRG23010220230073807
|
01/02/2023
|
MAKWANA KANUBHAI DESAIBHAI
|
1122005WL004192
|
MAKWANA KANUBHAI DESAIBHAI
|
00045
|
BARB0BHAKAI
|
1632
|
1632
|
Processed
|
08/02/2023
|
|
8588537702
|
|
MAKWANA KANUBHAI DESAIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
10
|
BORSAD
|
GJ-22-005-036-001/1014-A
(Khedasa)
|
1122005000NRG23010220230073792
|
01/02/2023
|
Makwana kamleshbhai bhagvanbhai
|
1122005WL004192
|
Makwana kamleshbhai bhagvanbhai
|
00415
|
SBIN0018086
|
408
|
408
|
Processed
|
08/02/2023
|
|
8588537704
|
|
MR MAKVANA KAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|