|
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
|
KODINAR
|
GJ-06-017-029-001/421-D
()
|
1106017000NRG23281020220112400
|
28/10/2022
|
MAKWANA KULDIPBHAI HARIBHAI
|
1106017WL008520
|
MAKWANA KULDIPBHAI HARIBHAI
|
00045
|
BARB0DEVLIX
|
3435
|
3435
|
Processed
|
05/11/2022
|
|
6165587206
|
|
MAKWANA KULDIPBHAI HARIBHAI
|
()
|
|
2
|
KODINAR
|
GJ-31-017-029-001/430-D
()
|
1106017000NRG23281020220112403
|
28/10/2022
|
PATAL PRAVINBHAI BHAGVANBHAI
|
1106017WL008520
|
PATAL PRAVINBHAI BHAGVANBHAI
|
00045
|
BARB0DEVLIX
|
3435
|
3435
|
Processed
|
05/11/2022
|
|
6165587207
|
|
PATAL PRAVINBHAI BHAGVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
KODINAR
|
GJ-06-017-020-001/141-C
()
|
1106017000NRG23281020220112398
|
28/10/2022
|
RATHOD BHAGVANBHAI DHIRUBHAI
|
1106017WL008519
|
RATHOD BHAGVANBHAI DHIRUBHAI
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
05/11/2022
|
|
6165587208
|
|
MR BHAGVANBHAI DHIRUBHAI RATHOD
|
()
|
|
4
|
KODINAR
|
GJ-06-017-020-001/141-C
()
|
1106017000NRG23281020220112399
|
28/10/2022
|
RATHOD BHAVNABEN BHAGVANBHAI
|
1106017WL008519
|
RATHOD BHAVNABEN BHAGVANBHAI
|
00415
|
SBIN0060045
|
3206
|
3206
|
Processed
|
05/11/2022
|
|
6165587209
|
|
MRS BHAVNABEN BHAGVANBHAI RATHOD
|
()
|
|
5
|
KODINAR
|
GJ-06-017-039-002/22-B
()
|
1106017000NRG23281020220112396
|
28/10/2022
|
VINJUDA MEPABHAI KARSHANBHAI
|
1106017WL008518
|
VINJUDA MEPABHAI KARSHANBHAI
|
00415
|
SBIN0060045
|
3435
|
3435
|
Processed
|
05/11/2022
|
|
6165587211
|
|
MR MEPABHAI KARSHANBHAI VINJHUDA
|
()
|
|
6
|
KODINAR
|
GJ-06-017-039-002/22-B
()
|
1106017000NRG23281020220112397
|
28/10/2022
|
VINJUDA ROHITBHAI MEPABHAI
|
1106017WL008518
|
VINJUDA ROHITBHAI MEPABHAI
|
00415
|
SBIN0060045
|
3435
|
3435
|
Processed
|
05/11/2022
|
|
6165587210
|
|
MASTER ROHIT MEPABHAI VINZUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
7
|
KODINAR
|
GJ-06-017-029-001/426-D
()
|
1106017000NRG23281020220112402
|
28/10/2022
|
VALA JAYABEN KALUBHAI
|
1106017WL008520
|
VALA JAYABEN KALUBHAI
|
00462
|
UCBA0002863
|
3435
|
3435
|
Processed
|
05/11/2022
|
|
6165587213
|
|
VALA JAYABEN KALUBHAI
|
()
|
|
8
|
KODINAR
|
GJ-06-017-029-001/426-D
()
|
1106017000NRG23281020220112401
|
28/10/2022
|
VALA KALUBHAI BABUBHAI
|
1106017WL008520
|
VALA KALUBHAI BABUBHAI
|
00462
|
UCBA0002863
|
3435
|
3435
|
Processed
|
05/11/2022
|
|
6165587212
|
|
VALA JAYABEN KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27022
|
27022
|
|
|
|
|
|
|
|