|
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
|
Nizar
|
GJ-26-003-014-001/11114570-B
(Harduli)
|
1126003000NRG23310120230238948
|
02/02/2023
|
thakare banakiben ranchodbhai
|
1126003WL015782
|
thakare banakiben ranchodbhai
|
00045
|
BARB0DBNIZA
|
3290
|
3290
|
Processed
|
09/02/2023
|
|
8610641862
|
|
thakare banakiben ranchodbhai
|
()
|
|
2
|
Nizar
|
GJ-26-003-014-001/111882364
(Harduli)
|
1126003000NRG23310120230238955
|
02/02/2023
|
hinaben ganesh vasave
|
1126003WL015782
|
hinaben ganesh vasave
|
00045
|
BARB0DBNIZA
|
3290
|
3290
|
Processed
|
09/02/2023
|
|
8610641863
|
|
hinaben ganesh vasave
|
()
|
|
3
|
Nizar
|
GJ-26-003-014-001/117
(Harduli)
|
1126003000NRG23310120230238959
|
02/02/2023
|
SUNIL DILIP VASAVE
|
1126003WL015782
|
SUNIL DILIP VASAVE
|
00045
|
BARB0DBNIZA
|
3290
|
3290
|
Processed
|
09/02/2023
|
|
8610641860
|
|
SUNIL DILIP VASAVE
|
()
|
|
4
|
Nizar
|
GJ-26-003-014-001/126
(Harduli)
|
1126003000NRG23310120230238967
|
02/02/2023
|
bharat hirya thakare
|
1126003WL015782
|
bharat hirya thakare
|
00045
|
BARB0DBNIZA
|
3290
|
3290
|
Processed
|
09/02/2023
|
|
8610641861
|
|
bharat hirya thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
5
|
Nizar
|
GJ-26-003-014-001/3985895
(Harduli)
|
1126003000NRG23310120230238975
|
02/02/2023
|
bebi manial
|
1126003WL015782
|
bebi manial
|
00045
|
BARB0PIPSUR
|
3290
|
3290
|
Processed
|
09/02/2023
|
|
8610641857
|
|
bebi manial
|
()
|
|
6
|
Nizar
|
GJ-26-003-014-001/39859130
(Harduli)
|
1126003000NRG23310120230238982
|
02/02/2023
|
jyotiben arvind
|
1126003WL015782
|
jyotiben arvind
|
00045
|
BARB0PIPSUR
|
3290
|
3290
|
Processed
|
09/02/2023
|
|
8610641858
|
|
jyotiben arvind
|
()
|
|
7
|
Nizar
|
GJ-26-003-014-001/3985929
(Harduli)
|
1126003000NRG23310120230238984
|
02/02/2023
|
PIRANBHAI PADVI
|
1126003WL015782
|
PIRANBHAI PADVI
|
00045
|
BARB0PIPSUR
|
3290
|
3290
|
Processed
|
09/02/2023
|
|
8610641865
|
|
PIRANBHAI PADVI
|
()
|
|
8
|
Nizar
|
GJ-26-003-014-001/3985929
(Harduli)
|
1126003000NRG23310120230238985
|
02/02/2023
|
RANJITBHAI
|
1126003WL015782
|
RANJITBHAI
|
00045
|
BARB0PIPSUR
|
3290
|
3290
|
Processed
|
09/02/2023
|
|
8610641859
|
|
RANJITBHAI
|
()
|
|
9
|
Nizar
|
GJ-26-003-014-001/3998270
(Harduli)
|
1126003000NRG23310120230238994
|
02/02/2023
|
MAHESHBHAI MOHANBHAI PADVI
|
1126003WL015782
|
MAHESHBHAI MOHANBHAI PADVI
|
00045
|
BARB0PIPSUR
|
3290
|
3290
|
Processed
|
09/02/2023
|
|
8610641864
|
|
MAHESHBHAI MOHANBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16450
|
16450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|