|
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
|
KHANPUR
|
GJ-14-014-001-001/7468003
()
|
1114014000NRG22140420220635064
|
16/04/2022
|
KUBERBHAI DHIRABHAI MACHHAR
|
1114014WL0038738
|
KUBERBHAI DHIRABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2660
|
2660
|
Processed
|
03/05/2022
|
|
0820251661
|
|
KUBERBHAIDHIRABHAIMACHHAR
|
()
|
|
2
|
KHANPUR
|
GJ-14-014-001-001/7468003
()
|
1114014000NRG22140420220635065
|
16/04/2022
|
KUBERBHAI DHIRABHAI MACHHAR
|
1114014WL0038738
|
KUBERBHAI DHIRABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0820251660
|
|
KUBERBHAIDHIRABHAIMACHHAR
|
()
|
|
3
|
KHANPUR
|
GJ-14-014-020-002/988874385
()
|
1114014000NRG22130420220635055
|
16/04/2022
|
Machhar Shantaben Ajmelbhai
|
1114014WL0038730
|
Machhar Shantaben Ajmelbhai
|
00045
|
BARB0BAKPAN
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820251662
|
|
MachharShantabenAjmelbhai
|
()
|
|
4
|
KHANPUR
|
GJ-14-014-020-002/988874385
()
|
1114014000NRG22130420220635056
|
16/04/2022
|
Machhar Shantaben Ajmelbhai
|
1114014WL0038730
|
Machhar Shantaben Ajmelbhai
|
00045
|
BARB0BAKPAN
|
1710
|
1710
|
Processed
|
03/05/2022
|
|
0820251663
|
|
MachharShantabenAjmelbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6530
|
6530
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
GJ-14-014-006-003/6
()
|
1114014000NRG22110420220634951
|
16/04/2022
|
Damor Mohanbhai Jemabhai
|
1114014WL0038690
|
Damor Mohanbhai Jemabhai
|
00045
|
BARB0LIMADI
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0820251664
|
|
DamorMohanbhaiJemabhai
|
()
|
|
6
|
KHANPUR
|
GJ-14-014-006-003/9888741255
()
|
1114014000NRG22110420220634952
|
16/04/2022
|
MALEK ALIYABANU BISMILLAMIYA
|
1114014WL0038690
|
MALEK ALIYABANU BISMILLAMIYA
|
00045
|
BARB0LIMADI
|
2704
|
2704
|
Processed
|
03/05/2022
|
|
0820251665
|
|
MALEKALIYABANUBISMILLAMIYA
|
()
|
|
7
|
KHANPUR
|
GJ-14-014-006-003/9888741255
()
|
1114014000NRG22110420220634953
|
16/04/2022
|
MALEK KAMUBHAI BISMILLAMIYA
|
1114014WL0038690
|
MALEK KAMUBHAI BISMILLAMIYA
|
00045
|
BARB0LIMADI
|
2704
|
2704
|
Processed
|
03/05/2022
|
|
0820251666
|
|
MALEKKAMUBHAIBISMILLAMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
GJ-14-014-017-002/7470895
()
|
1114014000NRG22110420220634976
|
16/04/2022
|
RUPABHAI SHANABHAI MALIWAD
|
1114014WL0038697
|
RUPABHAI SHANABHAI MALIWAD
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820251669
|
|
RUPABHAISHANABHAIMALIWAD
|
()
|
|
9
|
KHANPUR
|
GJ-14-014-017-002/7470895
()
|
1114014000NRG22110420220634977
|
16/04/2022
|
RUPABHAI SHANABHAI MALIWAD
|
1114014WL0038697
|
RUPABHAI SHANABHAI MALIWAD
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820251668
|
|
RUPABHAISHANABHAIMALIWAD
|
()
|
|
10
|
KHANPUR
|
GJ-14-014-017-005/7769951984
()
|
1114014000NRG22140420220635066
|
16/04/2022
|
DAMOR KOHYA HIRA
|
1114014WL0038739
|
DAMOR KOHYA HIRA
|
00045
|
BARB0PANDAR
|
3080
|
3080
|
Processed
|
03/05/2022
|
|
0820251667
|
|
DAMORKOHYAHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24342
|
24342
|
|
|
|
|
|
|
|