|
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
|
ANKLAV
|
GJ-22-006-030-001/980-C
(Navalakh)
|
1122006000NRG23040620220022862
|
04/06/2022
|
SHARDABEN CHIMANBHAI THAKOR
|
1122006WL001054
|
SHARDABEN CHIMANBHAI THAKOR
|
00045
|
BARB0ANKLAV
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124477997
|
|
SHARDABENCHIMANBHAITHAKOR
|
()
|
|
2
|
ANKLAV
|
GJ-22-006-030-001/980-C
(Navalakh)
|
1122006000NRG23040620220022863
|
04/06/2022
|
SHARDABEN CHIMANBHAI THAKOR
|
1122006WL001054
|
SHARDABEN CHIMANBHAI THAKOR
|
00045
|
BARB0ANKLAV
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124477998
|
|
SHARDABENCHIMANBHAITHAKOR
|
()
|
|
3
|
ANKLAV
|
GJ-22-006-030-001/980-C
(Navalakh)
|
1122006000NRG23040620220022864
|
04/06/2022
|
SHARDABEN CHIMANBHAI THAKOR
|
1122006WL001054
|
SHARDABEN CHIMANBHAI THAKOR
|
00045
|
BARB0ANKLAV
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124477999
|
|
SHARDABENCHIMANBHAITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
ANKLAV
|
GJ-22-006-030-001/42-B
(Navalakh)
|
1122006000NRG23040620220022858
|
04/06/2022
|
thakor arvindbhai giradharbhai
|
1122006WL001054
|
thakor arvindbhai giradharbhai
|
00048
|
BKID0002821
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124478000
|
|
thakorarvindbhaigiradharbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
ANKLAV
|
GJ-22-006-030-001/131-C
(Navalakh)
|
1122006000NRG23040620220022855
|
04/06/2022
|
ISHVARBHAI AMBALAL THAKOR
|
1122006WL001054
|
ISHVARBHAI AMBALAL THAKOR
|
00089
|
CBIN0282432
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124478003
|
|
ISHVARBHAIAMBALALTHAKOR
|
()
|
|
6
|
ANKLAV
|
GJ-22-006-030-001/131-C
(Navalakh)
|
1122006000NRG23040620220022856
|
04/06/2022
|
ISHVARBHAI AMBALAL THAKOR
|
1122006WL001054
|
ISHVARBHAI AMBALAL THAKOR
|
00089
|
CBIN0282432
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124478004
|
|
ISHVARBHAIAMBALALTHAKOR
|
()
|
|
7
|
ANKLAV
|
GJ-22-006-030-001/634
(Navalakh)
|
1122006000NRG23040620220022859
|
04/06/2022
|
THAKOR RAMESHBHAI CHHOTABHAI
|
1122006WL001054
|
THAKOR RAMESHBHAI CHHOTABHAI
|
00089
|
CBIN0282432
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124478001
|
|
THAKORRAMESHBHAICHHOTABHAI
|
()
|
|
8
|
ANKLAV
|
GJ-22-006-030-001/634
(Navalakh)
|
1122006000NRG23040620220022861
|
04/06/2022
|
THAKOR RAMESHBHAI CHHOTABHAI
|
1122006WL001054
|
THAKOR RAMESHBHAI CHHOTABHAI
|
00089
|
CBIN0282432
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124478002
|
|
THAKORRAMESHBHAICHHOTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|