|
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
|
BAYAD
|
GJ-09-010-005-001/77077087
()
|
1109010000NRG23281120220503705
|
29/11/2022
|
CHAUHAN BHARATSINH ABHESINH
|
1109010WL014569
|
CHAUHAN BHARATSINH ABHESINH
|
00045
|
BARB0DBAMIY
|
3492
|
3492
|
Processed
|
03/12/2022
|
|
6848294743
|
|
CHAUHAN BHARATSINH ABHESINH
|
()
|
|
2
|
BAYAD
|
GJ-09-010-005-001/77077087
()
|
1109010000NRG23281120220503706
|
29/11/2022
|
CHAUHAN MANHARBEN BHARATSINH
|
1109010WL014569
|
CHAUHAN MANHARBEN BHARATSINH
|
00045
|
BARB0DBAMIY
|
3492
|
3492
|
Processed
|
03/12/2022
|
|
6848294740
|
|
CHAUHAN MANHARBEN BHARATSINH
|
()
|
|
3
|
BAYAD
|
GJ-09-010-005-001/77077088
()
|
1109010000NRG23281120220503707
|
29/11/2022
|
CHAUHAN MANSINH ABHESINH
|
1109010WL014569
|
CHAUHAN MANSINH ABHESINH
|
00045
|
BARB0DBAMIY
|
3492
|
3492
|
Processed
|
03/12/2022
|
|
6848294742
|
|
CHAUHAN MANSINH ABHESINH
|
()
|
|
4
|
BAYAD
|
GJ-09-010-005-001/77077088
()
|
1109010000NRG23281120220503708
|
29/11/2022
|
HANSHABA MANSINH CHAUHAN
|
1109010WL014569
|
HANSHABA MANSINH CHAUHAN
|
00045
|
BARB0DBAMIY
|
3492
|
3492
|
Processed
|
03/12/2022
|
|
6848294745
|
|
HANSHABA MANSINH CHAUHAN
|
()
|
|
5
|
BAYAD
|
GJ-09-010-005-001/77077089
()
|
1109010000NRG23281120220503709
|
29/11/2022
|
CHAUHAN DANSINH KESHARISINH
|
1109010WL014569
|
CHAUHAN DANSINH KESHARISINH
|
00045
|
BARB0DBAMIY
|
3492
|
3492
|
Processed
|
03/12/2022
|
|
6848294741
|
|
CHAUHAN DANSINH KESHARISINH
|
()
|
|
6
|
BAYAD
|
GJ-09-010-005-001/77077089
()
|
1109010000NRG23281120220503710
|
29/11/2022
|
CHAUHAN VASANTBA DANSINH
|
1109010WL014569
|
CHAUHAN VASANTBA DANSINH
|
00045
|
BARB0DBAMIY
|
3492
|
3492
|
Processed
|
03/12/2022
|
|
6848294746
|
|
CHAUHAN VASANTBA DANSINH
|
()
|
|
7
|
BAYAD
|
GJ-09-010-005-001/77077090
()
|
1109010000NRG23281120220503711
|
29/11/2022
|
CHAUHAN ABHESINH VAJESINH BHUPATSINH
|
1109010WL014569
|
CHAUHAN ABHESINH VAJESINH BHUPATSINH
|
00045
|
BARB0DBAMIY
|
3492
|
3492
|
Processed
|
03/12/2022
|
|
6848294738
|
|
CHAUHAN ABHESINH VAJESINH BHUPATSINH
|
()
|
|
8
|
BAYAD
|
GJ-09-010-005-001/77077090
()
|
1109010000NRG23281120220503712
|
29/11/2022
|
CHAUHAN DIVABA ABHESINH
|
1109010WL014569
|
CHAUHAN DIVABA ABHESINH
|
00045
|
BARB0DBAMIY
|
3492
|
3492
|
Processed
|
03/12/2022
|
|
6848294747
|
|
CHAUHAN DIVABA ABHESINH
|
()
|
|
9
|
BAYAD
|
GJ-09-010-005-001/77077092
()
|
1109010000NRG23281120220503713
|
29/11/2022
|
chauhan jaydipsinh balvantsinh.
|
1109010WL014569
|
chauhan jaydipsinh balvantsinh.
|
00045
|
BARB0DBAMIY
|
3492
|
3492
|
Processed
|
03/12/2022
|
|
6848294748
|
|
chauhan jaydipsinh balvantsinh.
|
()
|
|
10
|
BAYAD
|
GJ-09-010-005-001/77077092
()
|
1109010000NRG23281120220503714
|
29/11/2022
|
chauhan mitalben
|
1109010WL014569
|
chauhan mitalben
|
00045
|
BARB0DBAMIY
|
3492
|
3492
|
Processed
|
03/12/2022
|
|
6848294744
|
|
chauhan mitalben
|
()
|
|
11
|
BAYAD
|
GJ-09-010-005-001/7707745
()
|
1109010000NRG23281120220503715
|
29/11/2022
|
CHAUHAN LAXMIBEN
|
1109010WL014569
|
CHAUHAN LAXMIBEN
|
00045
|
BARB0DBAMIY
|
3492
|
3492
|
Processed
|
03/12/2022
|
|
6848294739
|
|
CHAUHAN LAXMIBEN
|
()
|
|
12
|
BAYAD
|
GJ-09-010-005-001/7707745
()
|
1109010000NRG23281120220503716
|
29/11/2022
|
Chauhan nishaben
|
1109010WL014569
|
Chauhan nishaben
|
00045
|
BARB0DBAMIY
|
3492
|
3492
|
Processed
|
03/12/2022
|
|
6848294737
|
|
Chauhan nishaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41904
|
41904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41904
|
41904
|
|
|
|
|
|
|
|