|
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-26-003-024-001/111944604
(Mubarakpur)
|
1126003000NRG23050420220000005
|
05/04/2022
|
dipakbhai jamsingbhai tahkare
|
1126003WL00004
|
dipakbhai jamsingbhai tahkare
|
00045
|
BARB0DBNIZA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819076305
|
|
dipakbhaijamsingbhaitahkare
|
()
|
|
2
|
Nizar
|
GJ-26-003-024-001/111944642
(Mubarakpur)
|
1126003000NRG23050420220000006
|
05/04/2022
|
KISHOR KRUSHNA THAKARE
|
1126003WL00004
|
KISHOR KRUSHNA THAKARE
|
00045
|
BARB0DBNIZA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819076308
|
|
KISHORKRUSHNATHAKARE
|
()
|
|
3
|
Nizar
|
GJ-26-003-024-001/3992091
(Mubarakpur)
|
1126003000NRG23050420220000007
|
05/04/2022
|
KISHOR KRUSANA THAKRE
|
1126003WL00004
|
KISHOR KRUSANA THAKRE
|
00045
|
BARB0DBNIZA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819076304
|
|
KISHORKRUSANATHAKRE
|
()
|
|
4
|
Nizar
|
GJ-26-003-024-001/3992275-D
(Mubarakpur)
|
1126003000NRG23050420220000008
|
05/04/2022
|
jarmansing
|
1126003WL00004
|
jarmansing
|
00045
|
BARB0DBNIZA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819076306
|
|
jarmansing
|
()
|
|
5
|
Nizar
|
GJ-26-003-024-001/3992275-D
(Mubarakpur)
|
1126003000NRG23050420220000009
|
05/04/2022
|
jarmansing janglyabhai more
|
1126003WL00004
|
jarmansing janglyabhai more
|
00045
|
BARB0DBNIZA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819076307
|
|
jarmansingjanglyabhaimore
|
()
|
|
6
|
Nizar
|
GJ-26-003-024-001/9925155834-A
(Mubarakpur)
|
1126003000NRG23050420220000010
|
05/04/2022
|
GULALE SAJANBHAI JADHVBHAI
|
1126003WL00004
|
GULALE SAJANBHAI JADHVBHAI
|
00045
|
BARB0DBNIZA
|
916
|
916
|
Rejected
|
04/05/2022
|
|
0819076302
|
No Such Account
|
|
|
|
7
|
Nizar
|
GJ-26-003-024-001/9925155834-A
(Mubarakpur)
|
1126003000NRG23050420220000011
|
05/04/2022
|
GULALE SAJANBHAI JADHVBHAI
|
1126003WL00004
|
GULALE SAJANBHAI JADHVBHAI
|
00045
|
BARB0DBNIZA
|
916
|
916
|
Rejected
|
04/05/2022
|
|
0819076303
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
Nizar
|
GJ-26-003-015-001/3986428
(Hingni)
|
1126003000NRG23050420220000012
|
05/04/2022
|
GOKALBEN
|
1126003WL00005
|
GOKALBEN
|
00045
|
BARB0PIPSUR
|
687
|
687
|
Processed
|
03/05/2022
|
|
0819076309
|
|
GOKALBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7099
|
7099
|
|
|
|
|
|
|
|