|
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-22-006-035-001/239
(Nani Sankhyad)
|
1122006000NRG23240120230072727
|
24/01/2023
|
SOLANKI RAKESHBHAI
|
1122006WL004134
|
SOLANKI RAKESHBHAI
|
00032
|
UTIB0002414
|
3290
|
3290
|
Processed
|
31/01/2023
|
|
8259186721
|
|
SOLANKI RAKESHBHAI
|
()
|
|
2
|
ANKLAV
|
GJ-22-006-035-001/239
(Nani Sankhyad)
|
1122006000NRG23240120230072728
|
24/01/2023
|
SOLANKI RAKESHBHAI
|
1122006WL004134
|
SOLANKI RAKESHBHAI
|
00032
|
UTIB0002414
|
3290
|
3290
|
Processed
|
31/01/2023
|
|
8259186722
|
|
SOLANKI RAKESHBHAI
|
()
|
|
3
|
ANKLAV
|
GJ-22-006-035-001/239
(Nani Sankhyad)
|
1122006000NRG23240120230072729
|
24/01/2023
|
SOLANKI RAKESHBHAI
|
1122006WL004134
|
SOLANKI RAKESHBHAI
|
00032
|
UTIB0002414
|
3525
|
3525
|
Processed
|
31/01/2023
|
|
8259186723
|
|
SOLANKI RAKESHBHAI
|
()
|
|
4
|
ANKLAV
|
GJ-22-006-035-001/239
(Nani Sankhyad)
|
1122006000NRG23240120230072730
|
24/01/2023
|
SOLANKI RAKESHBHAI
|
1122006WL004134
|
SOLANKI RAKESHBHAI
|
00032
|
UTIB0002414
|
3055
|
3055
|
Processed
|
31/01/2023
|
|
8259186724
|
|
SOLANKI RAKESHBHAI
|
()
|
|
5
|
ANKLAV
|
GJ-22-006-035-001/239
(Nani Sankhyad)
|
1122006000NRG23240120230072732
|
24/01/2023
|
SOLANKI RAKESHBHAI
|
1122006WL004134
|
SOLANKI RAKESHBHAI
|
00032
|
UTIB0002414
|
3525
|
3525
|
Processed
|
31/01/2023
|
|
8259186726
|
|
SOLANKI RAKESHBHAI
|
()
|
|
6
|
ANKLAV
|
GJ-22-006-035-001/239
(Nani Sankhyad)
|
1122006000NRG23240120230072731
|
24/01/2023
|
SOLANKI RAKESHBHAISOLANKI RAKESHBHAI
|
1122006WL004134
|
SOLANKI RAKESHBHAISOLANKI RAKESHBHAI
|
00032
|
UTIB0002414
|
3525
|
3525
|
Processed
|
31/01/2023
|
|
8259186725
|
|
SOLANKI RAKESHBHAISOLANKI RAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20210
|
20210
|
|
|
|
|
|
|
|
|
7
|
ANKLAV
|
GJ-22-006-035-001/197
(Nani Sankhyad)
|
1122006000NRG23240120230072716
|
24/01/2023
|
SOLANKI VIKRAMBHAI
|
1122006WL004134
|
SOLANKI VIKRAMBHAI
|
00048
|
BKID0002800
|
3290
|
3290
|
Processed
|
31/01/2023
|
|
8259186727
|
|
SOLANKI VIKRAMBHAI
|
()
|
|
8
|
ANKLAV
|
GJ-22-006-035-001/197
(Nani Sankhyad)
|
1122006000NRG23240120230072717
|
24/01/2023
|
SOLANKI VIKRAMBHAI
|
1122006WL004134
|
SOLANKI VIKRAMBHAI
|
00048
|
BKID0002800
|
3290
|
3290
|
Processed
|
31/01/2023
|
|
8259186728
|
|
SOLANKI VIKRAMBHAI
|
()
|
|
9
|
ANKLAV
|
GJ-22-006-035-001/197
(Nani Sankhyad)
|
1122006000NRG23240120230072718
|
24/01/2023
|
SOLANKI VIKRAMBHAI
|
1122006WL004134
|
SOLANKI VIKRAMBHAI
|
00048
|
BKID0002800
|
3290
|
3290
|
Processed
|
31/01/2023
|
|
8259186729
|
|
SOLANKI VIKRAMBHAI
|
()
|
|
10
|
ANKLAV
|
GJ-22-006-035-001/197
(Nani Sankhyad)
|
1122006000NRG23240120230072719
|
24/01/2023
|
SOLANKI VIKRAMBHAI
|
1122006WL004134
|
SOLANKI VIKRAMBHAI
|
00048
|
BKID0002800
|
3290
|
3290
|
Processed
|
31/01/2023
|
|
8259186730
|
|
SOLANKI VIKRAMBHAI
|
()
|
|
11
|
ANKLAV
|
GJ-22-006-035-001/197
(Nani Sankhyad)
|
1122006000NRG23240120230072720
|
24/01/2023
|
SOLANKI VIKRAMBHAI
|
1122006WL004134
|
SOLANKI VIKRAMBHAI
|
00048
|
BKID0002800
|
3290
|
3290
|
Processed
|
31/01/2023
|
|
8259186731
|
|
SOLANKI VIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16450
|
16450
|
|
|
|
|
|
|
|
|
12
|
ANKLAV
|
GJ-22-006-035-001/235
(Nani Sankhyad)
|
1122006000NRG23240120230072721
|
24/01/2023
|
PADHIYAR RAJUBHAI
|
1122006WL004134
|
PADHIYAR RAJUBHAI
|
00354
|
PUNB0759600
|
3525
|
3525
|
Processed
|
31/01/2023
|
|
8259186732
|
|
PADHIYAR RAJUBHAI
|
()
|
|
13
|
ANKLAV
|
GJ-22-006-035-001/235
(Nani Sankhyad)
|
1122006000NRG23240120230072722
|
24/01/2023
|
PADHIYAR RAJUBHAI
|
1122006WL004134
|
PADHIYAR RAJUBHAI
|
00354
|
PUNB0759600
|
3055
|
3055
|
Processed
|
31/01/2023
|
|
8259186733
|
|
PADHIYAR RAJUBHAI
|
()
|
|
14
|
ANKLAV
|
GJ-22-006-035-001/235
(Nani Sankhyad)
|
1122006000NRG23240120230072723
|
24/01/2023
|
PADHIYAR RAJUBHAI
|
1122006WL004134
|
PADHIYAR RAJUBHAI
|
00354
|
PUNB0759600
|
3525
|
3525
|
Processed
|
31/01/2023
|
|
8259186717
|
|
PADHIYAR RAJUBHAI
|
()
|
|
15
|
ANKLAV
|
GJ-22-006-035-001/235
(Nani Sankhyad)
|
1122006000NRG23240120230072724
|
24/01/2023
|
PADHIYAR RAJUBHAI
|
1122006WL004134
|
PADHIYAR RAJUBHAI
|
00354
|
PUNB0759600
|
3525
|
3525
|
Processed
|
31/01/2023
|
|
8259186718
|
|
PADHIYAR RAJUBHAI
|
()
|
|
16
|
ANKLAV
|
GJ-22-006-035-001/235
(Nani Sankhyad)
|
1122006000NRG23240120230072725
|
24/01/2023
|
PADHIYAR RAJUBHAI
|
1122006WL004134
|
PADHIYAR RAJUBHAI
|
00354
|
PUNB0759600
|
3525
|
3525
|
Processed
|
31/01/2023
|
|
8259186719
|
|
PADHIYAR RAJUBHAI
|
()
|
|
17
|
ANKLAV
|
GJ-22-006-035-001/235
(Nani Sankhyad)
|
1122006000NRG23240120230072726
|
24/01/2023
|
PADHIYAR RAJUBHAI
|
1122006WL004134
|
PADHIYAR RAJUBHAI
|
00354
|
PUNB0759600
|
3290
|
3290
|
Processed
|
31/01/2023
|
|
8259186720
|
|
PADHIYAR RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20445
|
20445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57105
|
57105
|
|
|
|
|
|
|
|