|
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-25-003-064-001/77682188
(Taliyari)
|
1125003000NRG23240520220041485
|
25/05/2022
|
VARSHABEN RAMANBHAI HALPATI
|
1125003WL002239
|
VARSHABEN RAMANBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
440
|
440
|
Processed
|
02/06/2022
|
|
1879809813
|
|
VARSHABENRAMANBHAIHALPATI
|
()
|
|
2
|
Gandevi
|
GJ-25-003-064-001/77682189
(Taliyari)
|
1125003000NRG23240520220041486
|
25/05/2022
|
PARVATIBEN BAKULBHAI HALPATI
|
1125003WL002239
|
PARVATIBEN BAKULBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
440
|
440
|
Processed
|
02/06/2022
|
|
1879809810
|
|
PARVATIBENBAKULBHAIHALPATI
|
()
|
|
3
|
Gandevi
|
GJ-25-003-064-001/77682322
(Taliyari)
|
1125003000NRG23240520220041497
|
25/05/2022
|
USHABEN MAHESHBHAI PATEL
|
1125003WL002239
|
USHABEN MAHESHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
660
|
660
|
Processed
|
02/06/2022
|
|
1879809812
|
|
USHABENMAHESHBHAIPATEL
|
()
|
|
4
|
Gandevi
|
GJ-25-003-064-001/77682324
(Taliyari)
|
1125003000NRG23240520220041499
|
25/05/2022
|
GITABEN CHHANABHAI HALPATI
|
1125003WL002239
|
GITABEN CHHANABHAI HALPATI
|
00045
|
BARB0DEVDHA
|
440
|
440
|
Processed
|
02/06/2022
|
|
1879809809
|
|
GITABENCHHANABHAIHALPATI
|
()
|
|
5
|
Gandevi
|
GJ-25-003-064-001/77682334
(Taliyari)
|
1125003000NRG23240520220041500
|
25/05/2022
|
URMILABEN BABUBHAI PATEL
|
1125003WL002239
|
URMILABEN BABUBHAI PATEL
|
00045
|
BARB0DEVDHA
|
440
|
440
|
Processed
|
02/06/2022
|
|
1879809811
|
|
URMILABENBABUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
6
|
Gandevi
|
GJ-25-003-064-001/77682321
(Taliyari)
|
1125003000NRG23240520220041496
|
25/05/2022
|
ISHAVARBHAI VALLABHBHAI PATEL
|
1125003WL002239
|
ISHAVARBHAI VALLABHBHAI PATEL
|
00045
|
BARB0DHAMDA
|
660
|
660
|
Processed
|
02/06/2022
|
|
1879809815
|
|
ISHAVARBHAIVALLABHBHAIPATEL
|
()
|
|
7
|
Gandevi
|
GJ-25-003-064-001/77682322
(Taliyari)
|
1125003000NRG23240520220041498
|
25/05/2022
|
SAVITABEN CHAMPAKBHAI PATEL
|
1125003WL002239
|
SAVITABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0DHAMDA
|
660
|
660
|
Processed
|
02/06/2022
|
|
1879809814
|
|
SAVITABENCHAMPAKBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|