|
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-26-003-026-001/11188960-A
(Nizer)
|
1126003000NRG23250520220068366
|
25/05/2022
|
gamit pareshbhai bhimabhai
|
1126003WL003710
|
gamit pareshbhai bhimabhai
|
00045
|
BARB0DBNIZA
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879343387
|
|
gamitpareshbhaibhimabhai
|
()
|
|
2
|
Nizar
|
GJ-26-003-026-001/11188960-A
(Nizer)
|
1126003000NRG23250520220068367
|
25/05/2022
|
PREMILABEN PARASRAM GAMIT
|
1126003WL003710
|
PREMILABEN PARASRAM GAMIT
|
00045
|
BARB0DBNIZA
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879343388
|
|
PREMILABENPARASRAMGAMIT
|
()
|
|
3
|
Nizar
|
GJ-26-003-026-001/111994679
(Nizer)
|
1126003000NRG23250520220068368
|
25/05/2022
|
KARMABHAI PADVI
|
1126003WL003710
|
KARMABHAI PADVI
|
00045
|
BARB0DBNIZA
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879343386
|
|
KARMABHAIPADVI
|
()
|
|
4
|
Nizar
|
GJ-26-003-026-001/111994679
(Nizer)
|
1126003000NRG23250520220068369
|
25/05/2022
|
KARMABHAI PADVI
|
1126003WL003710
|
KARMABHAI PADVI
|
00045
|
BARB0DBNIZA
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879343385
|
|
KARMABHAIPADVI
|
()
|
|
5
|
Nizar
|
GJ-26-003-026-001/3993305
(Nizer)
|
1126003000NRG23250520220068370
|
25/05/2022
|
MANJUBEN BHIMABHAI PADVI
|
1126003WL003710
|
MANJUBEN BHIMABHAI PADVI
|
00045
|
BARB0DBNIZA
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879343384
|
|
MANJUBENBHIMABHAIPADVI
|
()
|
|
6
|
Nizar
|
GJ-26-003-026-001/3993937
(Nizer)
|
1126003000NRG23250520220068374
|
25/05/2022
|
POSALIBEN NURAJIBHAI PADVI
|
1126003WL003710
|
POSALIBEN NURAJIBHAI PADVI
|
00045
|
BARB0DBNIZA
|
1145
|
1145
|
Rejected
|
02/06/2022
|
|
1879343383
|
No Such Account
|
|
|
|
7
|
Nizar
|
GJ-26-003-026-001/3993965
(Nizer)
|
1126003000NRG23250520220068376
|
25/05/2022
|
monjibhai
|
1126003WL003710
|
monjibhai
|
00045
|
BARB0DBNIZA
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879343390
|
|
monjibhai
|
()
|
|
8
|
Nizar
|
GJ-26-003-026-001/3993965
(Nizer)
|
1126003000NRG23250520220068377
|
25/05/2022
|
PADVI JOLIBEN MOJIBHAI
|
1126003WL003710
|
PADVI JOLIBEN MOJIBHAI
|
00045
|
BARB0DBNIZA
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879343389
|
|
PADVIJOLIBENMOJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
Nizar
|
GJ-26-003-026-001/3993313
(Nizer)
|
1126003000NRG23250520220068373
|
25/05/2022
|
CHANDABEN VASANT PADVI
|
1126003WL003710
|
CHANDABEN VASANT PADVI
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879343392
|
|
MS CHANDABEN YASHVANTBHAI THAKARE
|
()
|
|
10
|
Nizar
|
GJ-26-003-026-001/3993313
(Nizer)
|
1126003000NRG23250520220068372
|
25/05/2022
|
VASANTBHAI DILIP PADVI
|
1126003WL003710
|
VASANTBHAI DILIP PADVI
|
00415
|
SBIN0011011
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879343391
|
|
MS CHANDABEN YASHVANTBHAI THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|