|
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
|
BALASINOR
|
GJ-13-009-014-001/43
()
|
1113009000NRG23070620220041351
|
07/06/2022
|
MANILAL BABARBHAI
|
1113009WL003399
|
MANILAL BABARBHAI
|
00045
|
BARB0BALASI
|
3313
|
3313
|
Processed
|
11/06/2022
|
|
2214776530
|
|
MANILALBABARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3313
|
3313
|
|
|
|
|
|
|
|
|
2
|
BALASINOR
|
GJ-13-009-014-001/155
()
|
1113009000NRG23070620220041343
|
07/06/2022
|
CHAUHAN HASMUKHKUMAR SHAMBHUBHAI
|
1113009WL003399
|
CHAUHAN HASMUKHKUMAR SHAMBHUBHAI
|
00045
|
BARB0JETHOL
|
3313
|
3313
|
Processed
|
11/06/2022
|
|
2214776531
|
|
CHAUHANHASMUKHKUMARSHAMBHUBHAI
|
()
|
|
3
|
BALASINOR
|
GJ-13-009-014-001/155
()
|
1113009000NRG23070620220041344
|
07/06/2022
|
CHAUHAN SHILPABEN SHAMBHUBHAI
|
1113009WL003399
|
CHAUHAN SHILPABEN SHAMBHUBHAI
|
00045
|
BARB0JETHOL
|
3313
|
3313
|
Processed
|
11/06/2022
|
|
2214776533
|
|
CHAUHANSHILPABENSHAMBHUBHAI
|
()
|
|
4
|
BALASINOR
|
GJ-13-009-014-001/43
()
|
1113009000NRG23070620220041352
|
07/06/2022
|
NANDABEN MANILALPARMAR
|
1113009WL003399
|
NANDABEN MANILALPARMAR
|
00045
|
BARB0JETHOL
|
3313
|
3313
|
Processed
|
11/06/2022
|
|
2214776532
|
|
NANDABENMANILALPARMAR
|
()
|
|
5
|
BALASINOR
|
GJ-13-009-014-001/69
()
|
1113009000NRG23070620220041353
|
07/06/2022
|
PARMAR SEJALBEN KIRITBHAI
|
1113009WL003399
|
PARMAR SEJALBEN KIRITBHAI
|
00045
|
BARB0JETHOL
|
3313
|
3313
|
Processed
|
11/06/2022
|
|
2214776539
|
|
PARMARSEJALBENKIRITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13252
|
13252
|
|
|
|
|
|
|
|
|
6
|
BALASINOR
|
GJ-13-009-014-001/1065850
()
|
1113009000NRG23070620220041336
|
07/06/2022
|
PARMAR ISHWARBHAI MAGALBHAI
|
1113009WL003399
|
PARMAR ISHWARBHAI MAGALBHAI
|
00152
|
HDFC0002994
|
3313
|
3313
|
Processed
|
11/06/2022
|
|
2214776534
|
|
PARMARISHWARBHAIMAGALBHAI
|
()
|
|
7
|
BALASINOR
|
GJ-13-009-014-001/1065850
()
|
1113009000NRG23070620220041337
|
07/06/2022
|
PARMAR ISHWARBHAI MAGALBHAI
|
1113009WL003399
|
PARMAR ISHWARBHAI MAGALBHAI
|
00152
|
HDFC0002994
|
3313
|
3313
|
Processed
|
11/06/2022
|
|
2214776535
|
|
PARMARISHWARBHAIMAGALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6626
|
6626
|
|
|
|
|
|
|
|
|
8
|
BALASINOR
|
GJ-13-009-014-001/114
()
|
1113009000NRG23070620220041339
|
07/06/2022
|
JAGDISHBHAI RAMABHAI
|
1113009WL003399
|
JAGDISHBHAI RAMABHAI
|
00415
|
SBIN0000319
|
3313
|
3313
|
Processed
|
11/06/2022
|
|
2214776536
|
|
MR JAGDISHBHAI RAMABHAI GOHIL
|
()
|
|
9
|
BALASINOR
|
GJ-13-009-014-001/146
()
|
1113009000NRG23070620220041340
|
07/06/2022
|
SUNILKUMAR BHIKHABHAI
|
1113009WL003399
|
SUNILKUMAR BHIKHABHAI
|
00415
|
SBIN0000319
|
3313
|
3313
|
Processed
|
11/06/2022
|
|
2214776540
|
|
MR SUNILKUMAR BHIKHABHAI ZALA
|
()
|
|
10
|
BALASINOR
|
GJ-13-009-014-001/181
()
|
1113009000NRG23070620220041345
|
07/06/2022
|
NARANBHAI BHURABHAI
|
1113009WL003399
|
NARANBHAI BHURABHAI
|
00415
|
SBIN0000319
|
3313
|
3313
|
Processed
|
11/06/2022
|
|
2214776538
|
|
MR BHURABHAI MANABHAI PARMAR
|
()
|
|
11
|
BALASINOR
|
GJ-13-009-014-001/181
()
|
1113009000NRG23070620220041346
|
07/06/2022
|
NARANBHAI BHURABHAI
|
1113009WL003399
|
NARANBHAI BHURABHAI
|
00415
|
SBIN0000319
|
3313
|
3313
|
Processed
|
11/06/2022
|
|
2214776537
|
|
MR BHURABHAI MANABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13252
|
13252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36443
|
36443
|
|
|
|
|
|
|
|