|
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
|
Gandevi
|
GJ-25-003-019-001/7766215
(Duwada)
|
1125003000NRG23060520220009604
|
06/05/2022
|
LILABEN RAMESHBHAI NAYKA
|
1125003WL000778
|
LILABEN RAMESHBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
16/05/2022
|
|
1270678038
|
|
LILABENRAMESHBHAINAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-019-001/7765981
(Duwada)
|
1125003000NRG23060520220009589
|
06/05/2022
|
KUSUMBHAI RAMANBHAI NAYAKA
|
1125003WL000778
|
KUSUMBHAI RAMANBHAI NAYAKA
|
00045
|
BARB0GANDEV
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270678039
|
|
KUSUMBHAIRAMANBHAINAYAKA
|
()
|
|
3
|
Gandevi
|
GJ-25-003-019-001/7766181
(Duwada)
|
1125003000NRG23060520220009597
|
06/05/2022
|
JAMNABEN RAMESHBHAI NAYKA
|
1125003WL000778
|
JAMNABEN RAMESHBHAI NAYKA
|
00045
|
BARB0GANDEV
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270678043
|
|
JAMNABENRAMESHBHAINAYKA
|
()
|
|
4
|
Gandevi
|
GJ-25-003-019-001/7766197
(Duwada)
|
1125003000NRG23060520220009600
|
06/05/2022
|
SHARDABEN RAJUBHAI NAYKA
|
1125003WL000778
|
SHARDABEN RAJUBHAI NAYKA
|
00045
|
BARB0GANDEV
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270678042
|
|
SHARDABENRAJUBHAINAYKA
|
()
|
|
5
|
Gandevi
|
GJ-25-003-019-001/7766211
(Duwada)
|
1125003000NRG23060520220009602
|
06/05/2022
|
Dhanuben Natubhai Nayaka
|
1125003WL000778
|
Dhanuben Natubhai Nayaka
|
00045
|
BARB0GANDEV
|
400
|
400
|
Processed
|
16/05/2022
|
|
1270678041
|
|
DhanubenNatubhaiNayaka
|
()
|
|
6
|
Gandevi
|
GJ-25-003-019-001/7766212
(Duwada)
|
1125003000NRG23060520220009603
|
06/05/2022
|
RANUBEN GAMANBHAI CHAUDHARI
|
1125003WL000778
|
RANUBEN GAMANBHAI CHAUDHARI
|
00045
|
BARB0GANDEV
|
800
|
800
|
Processed
|
16/05/2022
|
|
1270678040
|
|
RANUBENGAMANBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
Gandevi
|
GJ-25-003-019-001/7766026
(Duwada)
|
1125003000NRG23060520220009590
|
06/05/2022
|
NIKITABEN NARESHBHAI NAYKA
|
1125003WL000778
|
NIKITABEN NARESHBHAI NAYKA
|
00045
|
BARB0KHAREL
|
800
|
800
|
Processed
|
16/05/2022
|
|
1270678044
|
|
NIKITABENNARESHBHAINAYKA
|
()
|
|
8
|
Gandevi
|
GJ-25-003-019-001/7766210
(Duwada)
|
1125003000NRG23060520220009601
|
06/05/2022
|
Rinaben Jayantbhai Nayka
|
1125003WL000778
|
Rinaben Jayantbhai Nayka
|
00045
|
BARB0KHAREL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1270678045
|
|
RinabenJayantbhaiNayka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|