|
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-22-005-035-001/753-B
(Khanpur)
|
1122005000NRG23191020220053686
|
20/10/2022
|
SOLANKI MANUBHAI MOTIBHAI
|
1122005WL002766
|
SOLANKI MANUBHAI MOTIBHAI
|
00089
|
CBIN0280982
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996585026
|
|
SOLANKI MANUBHAI MOTIBHAI
|
()
|
|
2
|
BORSAD
|
GJ-22-005-035-001/753-B
(Khanpur)
|
1122005000NRG23191020220053687
|
20/10/2022
|
SOLANKI MANUBHAI MOTIBHAI
|
1122005WL002766
|
SOLANKI MANUBHAI MOTIBHAI
|
00089
|
CBIN0280982
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996585025
|
|
SOLANKI MANUBHAI MOTIBHAI
|
()
|
|
3
|
BORSAD
|
GJ-22-005-035-001/758-B
(Khanpur)
|
1122005000NRG23191020220053688
|
20/10/2022
|
PARMAR BHAILALBHAI ASHABHAI
|
1122005WL002766
|
PARMAR BHAILALBHAI ASHABHAI
|
00089
|
CBIN0280982
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996585027
|
|
PARMAR BHAILALBHAI ASHABHAI
|
()
|
|
4
|
BORSAD
|
GJ-22-005-035-001/758-B
(Khanpur)
|
1122005000NRG23191020220053689
|
20/10/2022
|
PARMAR BHAILALBHAI ASHABHAI
|
1122005WL002766
|
PARMAR BHAILALBHAI ASHABHAI
|
00089
|
CBIN0280982
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996585023
|
|
PARMAR BHAILALBHAI ASHABHAI
|
()
|
|
5
|
BORSAD
|
GJ-22-005-035-001/844-A
(Khanpur)
|
1122005000NRG23191020220053690
|
20/10/2022
|
CHAUHAN ALPESHBHAI SHANABHAI
|
1122005WL002766
|
CHAUHAN ALPESHBHAI SHANABHAI
|
00089
|
CBIN0280982
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996585029
|
|
CHAUHAN ALPESHBHAI SHANABHAI
|
()
|
|
6
|
BORSAD
|
GJ-22-005-035-001/844-A
(Khanpur)
|
1122005000NRG23191020220053691
|
20/10/2022
|
CHAUHAN ALPESHBHAI SHANABHAI
|
1122005WL002766
|
CHAUHAN ALPESHBHAI SHANABHAI
|
00089
|
CBIN0280982
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996585028
|
|
CHAUHAN ALPESHBHAI SHANABHAI
|
()
|
|
7
|
BORSAD
|
GJ-22-005-035-001/9013-B
(Khanpur)
|
1122005000NRG23191020220053692
|
20/10/2022
|
SOLANKI VINUBHAI GABABHAI
|
1122005WL002766
|
SOLANKI VINUBHAI GABABHAI
|
00089
|
CBIN0280982
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996585024
|
|
SOLANKI VINUBHAI GABABHAI
|
()
|
|
8
|
BORSAD
|
GJ-22-005-035-001/904-D
(Khanpur)
|
1122005000NRG23191020220053694
|
20/10/2022
|
SOLANKI KANTABEN MANUBHAI
|
1122005WL002766
|
SOLANKI KANTABEN MANUBHAI
|
00089
|
CBIN0280982
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996585030
|
|
SOLANKI KANTABEN MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|