|
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
|
BHILODA
|
GJ-09-006-009-003/8852248
()
|
1109006000NRG23130520220090807
|
13/05/2022
|
Dabhi Geetaben Pravinbhai
|
1109006WL002438
|
Dabhi Geetaben Pravinbhai
|
00045
|
BARB0DBKHER
|
1066
|
1066
|
Processed
|
26/05/2022
|
|
1538029737
|
|
DabhiGeetabenPravinbhai
|
()
|
|
2
|
BHILODA
|
GJ-09-006-009-003/8852444
()
|
1109006000NRG23130520220090818
|
13/05/2022
|
MANAT BABUBHAI THAVRABHAI
|
1109006WL002438
|
MANAT BABUBHAI THAVRABHAI
|
00045
|
BARB0DBKHER
|
1097
|
1097
|
Processed
|
26/05/2022
|
|
1538029729
|
|
MANATBABUBHAITHAVRABHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-009-003/8852555
()
|
1109006000NRG23130520220090821
|
13/05/2022
|
Suvera Shilpaben Umeahbhai
|
1109006WL002438
|
Suvera Shilpaben Umeahbhai
|
00045
|
BARB0DBKHER
|
1097
|
1097
|
Processed
|
26/05/2022
|
|
1538029730
|
|
SuveraShilpabenUmeahbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-009-003/8851417
()
|
1109006000NRG23130520220090798
|
13/05/2022
|
Varsat Manishaben Mithunbhai
|
1109006WL002438
|
Varsat Manishaben Mithunbhai
|
00045
|
BARB0DBWANK
|
1034
|
1034
|
Processed
|
26/05/2022
|
|
1538029731
|
|
VarsatManishabenMithunbhai
|
()
|
|
5
|
BHILODA
|
GJ-09-006-009-003/8851505
()
|
1109006000NRG23130520220090803
|
13/05/2022
|
DABHI AMITKUMAR RAMESHBHAI
|
1109006WL002438
|
DABHI AMITKUMAR RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1538029732
|
|
DABHIAMITKUMARRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2099
|
2099
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-009-003/8852252
()
|
1109006000NRG23130520220090808
|
13/05/2022
|
SUVERA RITABEN BABUBHAI
|
1109006WL002438
|
SUVERA RITABEN BABUBHAI
|
00048
|
BKID0002406
|
1069
|
1069
|
Processed
|
26/05/2022
|
|
1538029739
|
|
SUVERARITABENBABUBHAI
|
()
|
|
7
|
BHILODA
|
GJ-09-006-009-003/8852337
()
|
1109006000NRG23130520220090815
|
13/05/2022
|
DABHI RAVISHANKARBHAI KANABHAI
|
1109006WL002438
|
DABHI RAVISHANKARBHAI KANABHAI
|
00048
|
BKID0002406
|
1036
|
1036
|
Processed
|
26/05/2022
|
|
1538029734
|
|
DABHIRAVISHANKARBHAIKANABHAI
|
()
|
|
8
|
BHILODA
|
GJ-09-006-009-003/8852373
()
|
1109006000NRG23130520220090816
|
13/05/2022
|
KOTVAL SHANTABEN PUJABHAI
|
1109006WL002438
|
KOTVAL SHANTABEN PUJABHAI
|
00048
|
BKID0002406
|
1051
|
1051
|
Processed
|
26/05/2022
|
|
1538029736
|
|
KOTVALSHANTABENPUJABHAI
|
()
|
|
9
|
BHILODA
|
GJ-09-006-009-003/8852448
()
|
1109006000NRG23130520220090819
|
13/05/2022
|
MASHUBEN KESHABHAI
|
1109006WL002438
|
MASHUBEN KESHABHAI
|
00048
|
BKID0002406
|
1097
|
1097
|
Processed
|
26/05/2022
|
|
1538029733
|
|
MASHUBENKESHABHAI
|
()
|
|
10
|
BHILODA
|
GJ-09-006-009-003/8852513
()
|
1109006000NRG23130520220090820
|
13/05/2022
|
DABHI MONIKABEN ANILBHAI
|
1109006WL002438
|
DABHI MONIKABEN ANILBHAI
|
00048
|
BKID0002406
|
1097
|
1097
|
Processed
|
26/05/2022
|
|
1538029738
|
|
DABHIMONIKABENANILBHAI
|
()
|
|
11
|
BHILODA
|
GJ-30-006-009-003/8852551
()
|
1109006000NRG23130520220090822
|
13/05/2022
|
Suvera Manojbhai Adhelaji
|
1109006WL002438
|
Suvera Manojbhai Adhelaji
|
00048
|
BKID0002406
|
1097
|
1097
|
Processed
|
26/05/2022
|
|
1538029735
|
|
SuveraManojbhaiAdhelaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6447
|
6447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11806
|
11806
|
|
|
|
|
|
|
|