|
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-22-006-023-001/539-A
(Khadol (H))
|
1122006000NRG23180520220014531
|
20/05/2022
|
PARMAR RAMANBHAI SOMABHAI
|
1122006WL0000716
|
PARMAR RAMANBHAI SOMABHAI
|
00045
|
BARB0DBASOD
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877183621
|
|
PARMARRAMANBHAISOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
ANKLAV
|
GJ-22-006-006-001/830-A
(Bamangam)
|
1122006000NRG23180520220014517
|
20/05/2022
|
PARMAR CHANDUBHAI RAMANBHAI
|
1122006WL0000712
|
PARMAR CHANDUBHAI RAMANBHAI
|
00048
|
BKID0002821
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877183622
|
|
PARMARCHANDUBHAIRAMANBHAI
|
()
|
|
3
|
ANKLAV
|
GJ-22-006-012-001/424-D
(Chamara)
|
1122006000NRG23180520220014532
|
20/05/2022
|
PADHIYAR BHARATBHAI RAVJIBHAI
|
1122006WL0000717
|
PADHIYAR BHARATBHAI RAVJIBHAI
|
00048
|
BKID0002821
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877183625
|
|
PADHIYARBHARATBHAIRAVJIBHAI
|
()
|
|
4
|
ANKLAV
|
GJ-22-006-019-001/559
(Jilod)
|
1122006000NRG23180520220014529
|
20/05/2022
|
SOLANKI NITABEN BABUBHAI
|
1122006WL0000715
|
SOLANKI NITABEN BABUBHAI
|
00048
|
BKID0002821
|
800
|
800
|
Processed
|
02/06/2022
|
|
1877183623
|
|
SOLANKINITABENBABUBHAI
|
()
|
|
5
|
ANKLAV
|
GJ-22-006-019-001/559
(Jilod)
|
1122006000NRG23180520220014530
|
20/05/2022
|
SOLANKI NITABEN BABUBHAI
|
1122006WL0000715
|
SOLANKI NITABEN BABUBHAI
|
00048
|
BKID0002821
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877183624
|
|
SOLANKINITABENBABUBHAI
|
()
|
|
6
|
ANKLAV
|
GJ-22-006-031-001/170
(Navapura)
|
1122006000NRG23180520220014519
|
20/05/2022
|
PARMAR SANGITABEN MAHESHBHAI
|
1122006WL0000714
|
PARMAR SANGITABEN MAHESHBHAI
|
00048
|
BKID0002821
|
800
|
800
|
Processed
|
02/06/2022
|
|
1877183626
|
|
PARMARSANGITABENMAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5603
|
5603
|
|
|
|
|
|
|
|
|
7
|
ANKLAV
|
GJ-22-006-035-001/231
(Nani Sankhyad)
|
1122006000NRG23180520220014518
|
20/05/2022
|
SOLANKI DAXABEN BHARATBHAI
|
1122006WL0000713
|
SOLANKI DAXABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1877183620
|
|
SOLANKIDAXABENBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
8
|
ANKLAV
|
GJ-22-006-031-001/250-B
(Navapura)
|
1122006000NRG23180520220014520
|
20/05/2022
|
PARAMAR BHAILALBHAI
|
1122006WL0000714
|
PARAMAR BHAILALBHAI
|
00177
|
IOBA0000473
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877183627
|
|
PARAMARBHAILALBHAI
|
()
|
|
9
|
ANKLAV
|
GJ-22-006-031-001/250-B
(Navapura)
|
1122006000NRG23180520220014521
|
20/05/2022
|
PARAMAR BHAILALBHAI
|
1122006WL0000714
|
PARAMAR BHAILALBHAI
|
00177
|
IOBA0000473
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877183628
|
|
PARAMARBHAILALBHAI
|
()
|
|
10
|
ANKLAV
|
GJ-22-006-031-001/250-B
(Navapura)
|
1122006000NRG23180520220014522
|
20/05/2022
|
PARAMAR BHAILALBHAI
|
1122006WL0000714
|
PARAMAR BHAILALBHAI
|
00177
|
IOBA0000473
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1877183629
|
|
PARAMARBHAILALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13209
|
13209
|
|
|
|
|
|
|
|