|
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-13-009-014-001/172
()
|
1113009000NRG23231120220078803
|
23/11/2022
|
CHANDUBHAI GAMERBHAI
|
1113009WL008094
|
CHANDUBHAI GAMERBHAI
|
00045
|
BARB0BALASI
|
3101
|
3101
|
Processed
|
26/11/2022
|
|
6674914467
|
|
CHANDUBHAI GAMERBHAI
|
()
|
|
2
|
BALASINOR
|
GJ-13-009-014-001/172
()
|
1113009000NRG23231120220078804
|
23/11/2022
|
CHANDUBHAI GAMERBHAI
|
1113009WL008094
|
CHANDUBHAI GAMERBHAI
|
00045
|
BARB0BALASI
|
3101
|
3101
|
Processed
|
26/11/2022
|
|
6674914468
|
|
CHANDUBHAI GAMERBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6202
|
6202
|
|
|
|
|
|
|
|
|
3
|
BALASINOR
|
GJ-13-009-014-001/1065820
()
|
1113009000NRG23231120220078790
|
23/11/2022
|
CHAUHAN VIKRAMBHAI BHAVANBHAI
|
1113009WL008094
|
CHAUHAN VIKRAMBHAI BHAVANBHAI
|
00045
|
BARB0JETHOL
|
3101
|
3101
|
Processed
|
26/11/2022
|
|
6674914471
|
|
CHAUHAN VIKRAMBHAI BHAVANBHAI
|
()
|
|
4
|
BALASINOR
|
GJ-13-009-014-001/1065836
()
|
1113009000NRG23231120220078791
|
23/11/2022
|
CHAUHAN KOKILABEN SHANABHAI
|
1113009WL008094
|
CHAUHAN KOKILABEN SHANABHAI
|
00045
|
BARB0JETHOL
|
3101
|
3101
|
Processed
|
26/11/2022
|
|
6674914470
|
|
CHAUHAN KOKILABEN SHANABHAI
|
()
|
|
5
|
BALASINOR
|
GJ-13-009-014-001/1065846
()
|
1113009000NRG23231120220078793
|
23/11/2022
|
CHAUHAN BUDHABHAI FATABHAI
|
1113009WL008094
|
CHAUHAN BUDHABHAI FATABHAI
|
00045
|
BARB0JETHOL
|
3101
|
3101
|
Processed
|
26/11/2022
|
|
6674914469
|
|
CHAUHAN BUDHABHAI FATABHAI
|
()
|
|
6
|
BALASINOR
|
GJ-13-009-014-001/1065846
()
|
1113009000NRG23231120220078792
|
23/11/2022
|
CHAUHAN VINABEN BUDHABHAI
|
1113009WL008094
|
CHAUHAN VINABEN BUDHABHAI
|
00045
|
BARB0JETHOL
|
3101
|
3101
|
Processed
|
26/11/2022
|
|
6674914474
|
|
CHAUHAN VINABEN BUDHABHAI
|
()
|
|
7
|
BALASINOR
|
GJ-13-009-014-001/1065847
()
|
1113009000NRG23231120220078794
|
23/11/2022
|
PARMAR BALAVANTBHAI MANILAL
|
1113009WL008094
|
PARMAR BALAVANTBHAI MANILAL
|
00045
|
BARB0JETHOL
|
3101
|
3101
|
Processed
|
26/11/2022
|
|
6674914472
|
|
PARMAR BALAVANTBHAI MANILAL
|
()
|
|
8
|
BALASINOR
|
GJ-13-009-014-001/1065847
()
|
1113009000NRG23231120220078795
|
23/11/2022
|
PARMAR MANJULABEN BALAVANTBHAI
|
1113009WL008094
|
PARMAR MANJULABEN BALAVANTBHAI
|
00045
|
BARB0JETHOL
|
3101
|
3101
|
Processed
|
26/11/2022
|
|
6674914473
|
|
PARMAR MANJULABEN BALAVANTBHAI
|
()
|
|
9
|
BALASINOR
|
GJ-13-009-014-001/142
()
|
1113009000NRG23231120220078800
|
23/11/2022
|
CHAUHAN GEETABEN UDABHAI
|
1113009WL008094
|
CHAUHAN GEETABEN UDABHAI
|
00045
|
BARB0JETHOL
|
3101
|
3101
|
Processed
|
26/11/2022
|
|
6674914475
|
|
CHAUHAN GEETABEN UDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21707
|
21707
|
|
|
|
|
|
|
|
|
10
|
BALASINOR
|
GJ-13-009-014-001/10658130
()
|
1113009000NRG23231120220078789
|
23/11/2022
|
PATEL DIPAKKUMAR MANGALBHAI
|
1113009WL008094
|
PATEL DIPAKKUMAR MANGALBHAI
|
00165
|
IBKL0001859
|
3101
|
3101
|
Processed
|
26/11/2022
|
|
6674914476
|
|
PATEL DIPAKKUMAR MANGALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3101
|
3101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31010
|
31010
|
|
|
|
|
|
|
|