|
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
|
BODELI
|
GJ-15-008-012-001/1119389
()
|
1115008000NRG23071220220126579
|
07/12/2022
|
Baria VikamBhai BharatBhai
|
1115008WL014826
|
Baria VikamBhai BharatBhai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
10/12/2022
|
|
7065377344
|
|
Baria VikamBhai BharatBhai
|
()
|
|
2
|
BODELI
|
GJ-15-008-012-001/1119390
()
|
1115008000NRG23071220220126580
|
07/12/2022
|
Rathava Rakshaben AnilBHai
|
1115008WL014826
|
Rathava Rakshaben AnilBHai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
10/12/2022
|
|
7065377346
|
|
Rathava Rakshaben AnilBHai
|
()
|
|
3
|
BODELI
|
GJ-15-008-012-001/1119391
()
|
1115008000NRG23071220220126581
|
07/12/2022
|
Rathava Sumitraben Maheshbhai
|
1115008WL014826
|
Rathava Sumitraben Maheshbhai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
10/12/2022
|
|
7065377348
|
|
Rathava Sumitraben Maheshbhai
|
()
|
|
4
|
BODELI
|
GJ-15-008-012-001/1119392
()
|
1115008000NRG23071220220126582
|
07/12/2022
|
Rathava Jagdishbhai Ramabhai
|
1115008WL014826
|
Rathava Jagdishbhai Ramabhai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
10/12/2022
|
|
7065377341
|
|
Rathava Jagdishbhai Ramabhai
|
()
|
|
5
|
BODELI
|
GJ-15-008-012-001/1119393
()
|
1115008000NRG23071220220126583
|
07/12/2022
|
Rathava Alpeshbhai Maheshbhai
|
1115008WL014826
|
Rathava Alpeshbhai Maheshbhai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
10/12/2022
|
|
7065377349
|
|
Rathava Alpeshbhai Maheshbhai
|
()
|
|
6
|
BODELI
|
GJ-15-008-012-001/1119394
()
|
1115008000NRG23071220220126584
|
07/12/2022
|
Rathava AnilKumar Maheshbhai
|
1115008WL014826
|
Rathava AnilKumar Maheshbhai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
10/12/2022
|
|
7065377347
|
|
Rathava AnilKumar Maheshbhai
|
()
|
|
7
|
BODELI
|
GJ-15-008-012-001/1119395
()
|
1115008000NRG23071220220126585
|
07/12/2022
|
Baria Tulsibhai CHatrsigbhai
|
1115008WL014826
|
Baria Tulsibhai CHatrsigbhai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
10/12/2022
|
|
7065377339
|
|
Baria Tulsibhai CHatrsigbhai
|
()
|
|
8
|
BODELI
|
GJ-15-008-012-001/1119396
()
|
1115008000NRG23071220220126586
|
07/12/2022
|
Rathava Rakshaben Vijybhai
|
1115008WL014826
|
Rathava Rakshaben Vijybhai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
10/12/2022
|
|
7065377338
|
|
Rathava Rakshaben Vijybhai
|
()
|
|
9
|
BODELI
|
GJ-15-008-012-001/1119397
()
|
1115008000NRG23071220220126587
|
07/12/2022
|
Rathava VijyBhai VarsanBhai
|
1115008WL014826
|
Rathava VijyBhai VarsanBhai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
10/12/2022
|
|
7065377340
|
|
Rathava VijyBhai VarsanBhai
|
()
|
|
10
|
BODELI
|
GJ-15-008-012-001/1119398
()
|
1115008000NRG23071220220126588
|
07/12/2022
|
Rathava Renukaben Alpeshbhai
|
1115008WL014826
|
Rathava Renukaben Alpeshbhai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
10/12/2022
|
|
7065377345
|
|
Rathava Renukaben Alpeshbhai
|
()
|
|
11
|
BODELI
|
GJ-15-008-012-001/1119399
()
|
1115008000NRG23071220220126589
|
07/12/2022
|
Baria KiranBhai NatuBHai
|
1115008WL014826
|
Baria KiranBhai NatuBHai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
10/12/2022
|
|
7065377343
|
|
Baria KiranBhai NatuBHai
|
()
|
|
12
|
BODELI
|
GJ-15-008-012-001/1119400
()
|
1115008000NRG23071220220126590
|
07/12/2022
|
Rathava Sandipbhai AshokBHai
|
1115008WL014826
|
Rathava Sandipbhai AshokBHai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
10/12/2022
|
|
7065377342
|
|
Rathava Sandipbhai AshokBHai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|