|
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
|
Chikhali
|
GJ-25-004-026-001/79818599
(Bamanvel)
|
1125004000NRG23141020220146059
|
14/10/2022
|
BHIKHUBHAI JOGIBHAI RATHOD
|
1125004WL010686
|
BHIKHUBHAI JOGIBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/10/2022
|
|
5811688889
|
|
BHIKHUBHAI JOGIBHAI RATHOD
|
()
|
|
2
|
Chikhali
|
GJ-25-004-026-001/79818815
(Bamanvel)
|
1125004000NRG23141020220146077
|
14/10/2022
|
LALITABEN CHANDUBHAI PATEL
|
1125004WL010689
|
LALITABEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811688891
|
|
LALITABEN CHANDUBHAI PATEL
|
()
|
|
3
|
Chikhali
|
GJ-25-004-026-001/79818816
(Bamanvel)
|
1125004000NRG23141020220146078
|
14/10/2022
|
SAROJBEN RAMESHBHAI PATEL
|
1125004WL010689
|
SAROJBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811688890
|
|
SAROJBEN RAMESHBHAI PATEL
|
()
|
|
4
|
Chikhali
|
GJ-25-004-026-001/79818973
(Bamanvel)
|
1125004000NRG23141020220146067
|
14/10/2022
|
DHARMESHBHAI MOHANBHAI RATHOD
|
1125004WL010687
|
DHARMESHBHAI MOHANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/10/2022
|
|
5811688899
|
|
DHARMESHBHAI MOHANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
5
|
Chikhali
|
GJ-25-004-026-001/79818966
(Bamanvel)
|
1125004000NRG23141020220146060
|
14/10/2022
|
BALUBHAI CHIMANBHAI RATHOD
|
1125004WL010686
|
BALUBHAI CHIMANBHAI RATHOD
|
00045
|
BARB0KHUNDH
|
2868
|
2868
|
Processed
|
19/10/2022
|
|
5811688892
|
|
BALUBHAI CHIMANBHAI RATHOD
|
()
|
|
6
|
Chikhali
|
GJ-25-004-026-001/79818967
(Bamanvel)
|
1125004000NRG23141020220146061
|
14/10/2022
|
DINESHBHAI MOHANBHAI RATHOD
|
1125004WL010686
|
DINESHBHAI MOHANBHAI RATHOD
|
00045
|
BARB0KHUNDH
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811688897
|
|
DINESHBHAI MOHANBHAI RATHOD
|
()
|
|
7
|
Chikhali
|
GJ-25-004-026-001/79818968
(Bamanvel)
|
1125004000NRG23141020220146062
|
14/10/2022
|
BHAGUBHAI JOGIBHAI RATHOD
|
1125004WL010686
|
BHAGUBHAI JOGIBHAI RATHOD
|
00045
|
BARB0KHUNDH
|
2868
|
2868
|
Processed
|
19/10/2022
|
|
5811688898
|
|
BHAGUBHAI JOGIBHAI RATHOD
|
()
|
|
8
|
Chikhali
|
GJ-25-004-026-001/79818969
(Bamanvel)
|
1125004000NRG23141020220146063
|
14/10/2022
|
VINODBHAI BHIKHABHAI RATHOD
|
1125004WL010686
|
VINODBHAI BHIKHABHAI RATHOD
|
00045
|
BARB0KHUNDH
|
2868
|
2868
|
Processed
|
19/10/2022
|
|
5811688894
|
|
VINODBHAI BHIKHABHAI RATHOD
|
()
|
|
9
|
Chikhali
|
GJ-25-004-026-001/79818970
(Bamanvel)
|
1125004000NRG23141020220146065
|
14/10/2022
|
KALPANABEN HARSHADBHAI RATHOD
|
1125004WL010687
|
KALPANABEN HARSHADBHAI RATHOD
|
00045
|
BARB0KHUNDH
|
2868
|
2868
|
Processed
|
19/10/2022
|
|
5811688895
|
|
KALPANABEN HARSHADBHAI RATHOD
|
()
|
|
10
|
Chikhali
|
GJ-25-004-026-001/79818971
(Bamanvel)
|
1125004000NRG23141020220146066
|
14/10/2022
|
DHIRUBHAI MAKANBHAI RATHOD
|
1125004WL010687
|
DHIRUBHAI MAKANBHAI RATHOD
|
00045
|
BARB0KHUNDH
|
2868
|
2868
|
Processed
|
19/10/2022
|
|
5811688893
|
|
DHIRUBHAI MAKANBHAI RATHOD
|
()
|
|
11
|
Chikhali
|
GJ-25-004-026-001/79818974
(Bamanvel)
|
1125004000NRG23141020220146068
|
14/10/2022
|
DHARMESHBHAI RAMESHBHAI RATHOD
|
1125004WL010687
|
DHARMESHBHAI RAMESHBHAI RATHOD
|
00045
|
BARB0KHUNDH
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811688896
|
|
DHARMESHBHAI RAMESHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31068
|
31068
|
|
|
|
|
|
|
|