|
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
|
SANKHEDA
|
GJ-15-007-010-001/111610331
()
|
1115007000NRG23131220220129574
|
13/12/2022
|
Baria Dilipbhai Arjunbhai
|
1115007WL015260
|
Baria Dilipbhai Arjunbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/12/2022
|
|
7320645802
|
|
Baria Dilipbhai Arjunbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-010-001/111610332
()
|
1115007000NRG23131220220129575
|
13/12/2022
|
Baria Parulben Dilipbhai
|
1115007WL015260
|
Baria Parulben Dilipbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/12/2022
|
|
7320645804
|
|
Baria Parulben Dilipbhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-010-001/111610333
()
|
1115007000NRG23131220220129576
|
13/12/2022
|
Nayaka Naginbhai Botabhai
|
1115007WL015260
|
Nayaka Naginbhai Botabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/12/2022
|
|
7320645810
|
|
Nayaka Naginbhai Botabhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-010-001/111610334
()
|
1115007000NRG23131220220129577
|
13/12/2022
|
Nayaka Varshaben Naginbhai
|
1115007WL015260
|
Nayaka Varshaben Naginbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/12/2022
|
|
7320645811
|
|
Nayaka Varshaben Naginbhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-010-001/111610343
()
|
1115007000NRG23131220220129578
|
13/12/2022
|
Baria Prabhatbhai Karshanbhai
|
1115007WL015260
|
Baria Prabhatbhai Karshanbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/12/2022
|
|
7320645808
|
|
Baria Prabhatbhai Karshanbhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-010-001/111610343
()
|
1115007000NRG23131220220129579
|
13/12/2022
|
Baria Rupaben Prabhatbhai
|
1115007WL015260
|
Baria Rupaben Prabhatbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/12/2022
|
|
7320645809
|
|
Baria Rupaben Prabhatbhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-010-001/111610344
()
|
1115007000NRG23131220220129580
|
13/12/2022
|
Baria Rajubhai Prabhatbhai
|
1115007WL015260
|
Baria Rajubhai Prabhatbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/12/2022
|
|
7320645807
|
|
Baria Rajubhai Prabhatbhai
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-010-001/111610346
()
|
1115007000NRG23131220220129581
|
13/12/2022
|
Baria Ajaybhai Ajitbhai
|
1115007WL015260
|
Baria Ajaybhai Ajitbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/12/2022
|
|
7320645805
|
|
Baria Ajaybhai Ajitbhai
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-010-001/111610348
()
|
1115007000NRG23131220220129582
|
13/12/2022
|
Baria Mukeshbhai Ajitbhai
|
1115007WL015260
|
Baria Mukeshbhai Ajitbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/12/2022
|
|
7320645803
|
|
Baria Mukeshbhai Ajitbhai
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-010-001/111610349
()
|
1115007000NRG23131220220129583
|
13/12/2022
|
Baria Champaben Mukeshbhai
|
1115007WL015260
|
Baria Champaben Mukeshbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/12/2022
|
|
7320645806
|
|
Baria Champaben Mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|