|
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
|
KHAMBHAT
|
GJ-22-007-055-001/428
(Vadgam)
|
1122007000NRG23180520220014572
|
18/05/2022
|
CHAMPABEN
|
1122007WL000718
|
CHAMPABEN
|
00045
|
BARB0BGGBXX
|
2053
|
2053
|
Processed
|
02/06/2022
|
|
1877015125
|
|
CHAMPABEN
|
()
|
|
2
|
KHAMBHAT
|
GJ-22-007-055-001/428
(Vadgam)
|
1122007000NRG23180520220014573
|
18/05/2022
|
RAKESHBHAI RAMESHBHAI GOHEL
|
1122007WL000718
|
RAKESHBHAI RAMESHBHAI GOHEL
|
00045
|
BARB0BGGBXX
|
2053
|
2053
|
Processed
|
02/06/2022
|
|
1877015126
|
|
RAKESHBHAIRAMESHBHAIGOHEL
|
()
|
|
3
|
KHAMBHAT
|
GJ-22-007-055-001/428
(Vadgam)
|
1122007000NRG23180520220014571
|
18/05/2022
|
RAMESHBHAI
|
1122007WL000718
|
RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2053
|
2053
|
Processed
|
02/06/2022
|
|
1877015124
|
|
RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6159
|
6159
|
|
|
|
|
|
|
|
|
4
|
KHAMBHAT
|
GJ-22-007-055-001/109
(Vadgam)
|
1122007000NRG23180520220014535
|
18/05/2022
|
NATUBHAI TALSHIBHAI BARAIYA
|
1122007WL000718
|
NATUBHAI TALSHIBHAI BARAIYA
|
00045
|
BARB0CAMBAY
|
2053
|
2053
|
Processed
|
02/06/2022
|
|
1877015129
|
|
NATUBHAITALSHIBHAIBARAIYA
|
()
|
|
5
|
KHAMBHAT
|
GJ-22-007-055-001/109
(Vadgam)
|
1122007000NRG23180520220014536
|
18/05/2022
|
NATUBHAI TALSHIBHAI BARAIYA
|
1122007WL000718
|
NATUBHAI TALSHIBHAI BARAIYA
|
00045
|
BARB0CAMBAY
|
2053
|
2053
|
Processed
|
02/06/2022
|
|
1877015130
|
|
NATUBHAITALSHIBHAIBARAIYA
|
()
|
|
6
|
KHAMBHAT
|
GJ-22-007-055-001/214
(Vadgam)
|
1122007000NRG23180520220014552
|
18/05/2022
|
BARAIYA CHATURBHAI SHANKARBHAI
|
1122007WL000718
|
BARAIYA CHATURBHAI SHANKARBHAI
|
00045
|
BARB0CAMBAY
|
2053
|
2053
|
Processed
|
02/06/2022
|
|
1877015131
|
|
BARAIYACHATURBHAISHANKARBHAI
|
()
|
|
7
|
KHAMBHAT
|
GJ-22-007-055-001/214
(Vadgam)
|
1122007000NRG23180520220014553
|
18/05/2022
|
JADAV VIDHYABEN CHATURBHAI
|
1122007WL000718
|
JADAV VIDHYABEN CHATURBHAI
|
00045
|
BARB0CAMBAY
|
2053
|
2053
|
Processed
|
02/06/2022
|
|
1877015127
|
|
JADAVVIDHYABENCHATURBHAI
|
()
|
|
8
|
KHAMBHAT
|
GJ-22-007-055-001/216
(Vadgam)
|
1122007000NRG23180520220014555
|
18/05/2022
|
DHUNABEN
|
1122007WL000718
|
DHUNABEN
|
00045
|
BARB0CAMBAY
|
2053
|
2053
|
Processed
|
02/06/2022
|
|
1877015128
|
|
DHUNABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10265
|
10265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16424
|
16424
|
|
|
|
|
|
|
|