|
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
|
DEHGAM
|
GJ-11-003-055-001/59779
(MIRAPUR )
|
1111003000NRG24090720230010684
|
15/07/2023
|
RATANBEN LAXMANJI THAKOR
|
1111003WL0001085
|
RATANBEN LAXMANJI THAKOR
|
00048
|
BKID0002108
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
3601603258
|
|
RATANBEN LAXMANJI THAKOR
|
()
|
|
2
|
DEHGAM
|
GJ-11-003-071-001/41220
(PASUNIYA )
|
1111003000NRG24020620230005959
|
15/07/2023
|
DEVUBEN ARVINDBHAI SOLANKI
|
1111003WL0000722
|
DEVUBEN ARVINDBHAI SOLANKI
|
00048
|
BKID0002108
|
1195
|
1195
|
Processed
|
20/07/2023
|
|
3601603254
|
|
DEVUBEN ARVINDBHAI SOLANKI
|
()
|
|
3
|
DEHGAM
|
GJ-11-003-071-001/41220
(PASUNIYA )
|
1111003000NRG24090720230010680
|
15/07/2023
|
DEVUBEN ARVINDBHAI SOLANKI
|
1111003WL0001084
|
DEVUBEN ARVINDBHAI SOLANKI
|
00048
|
BKID0002108
|
800
|
800
|
Processed
|
20/07/2023
|
|
3601603253
|
|
DEVUBEN ARVINDBHAI SOLANKI
|
()
|
|
4
|
DEHGAM
|
GJ-11-003-071-001/41220
(PASUNIYA )
|
1111003000NRG24090720230010681
|
15/07/2023
|
DEVUBEN ARVINDBHAI SOLANKI
|
1111003WL0001084
|
DEVUBEN ARVINDBHAI SOLANKI
|
00048
|
BKID0002108
|
1145
|
1145
|
Processed
|
20/07/2023
|
|
3601603255
|
|
DEVUBEN ARVINDBHAI SOLANKI
|
()
|
|
5
|
DEHGAM
|
GJ-11-003-071-001/41220
(PASUNIYA )
|
1111003000NRG24090720230010682
|
15/07/2023
|
DEVUBEN ARVINDBHAI SOLANKI
|
1111003WL0001084
|
DEVUBEN ARVINDBHAI SOLANKI
|
00048
|
BKID0002108
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3601603256
|
|
DEVUBEN ARVINDBHAI SOLANKI
|
()
|
|
6
|
DEHGAM
|
GJ-11-003-071-001/41220
(PASUNIYA )
|
1111003000NRG24090720230010683
|
15/07/2023
|
DEVUBEN ARVINDBHAI SOLANKI
|
1111003WL0001084
|
DEVUBEN ARVINDBHAI SOLANKI
|
00048
|
BKID0002108
|
681
|
681
|
Processed
|
20/07/2023
|
|
3601603257
|
|
DEVUBEN ARVINDBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6491
|
6491
|
|
|
|
|
|
|
|
|
7
|
DEHGAM
|
GJ-11-003-017-001/10304
(CHISKARI )
|
1111003000NRG24020620230005960
|
15/07/2023
|
PARMAR BAIJABEN
|
1111003WL0000723
|
PARMAR BAIJABEN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
20/07/2023
|
|
3601603252
|
|
PARMAR BAIJABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
DEHGAM
|
GJ-11-003-052-001/63394
(MACHHANG MOTI )
|
1111003000NRG24150720230011733
|
15/07/2023
|
JAYESH RAMESH BHANGI
|
1111003WL0001197
|
JAYESH RAMESH BHANGI
|
00089
|
CBIN0284870
|
762
|
762
|
Processed
|
20/07/2023
|
|
3601603259
|
|
JAYESH RAMESH BHANGI
|
()
|
|
9
|
DEHGAM
|
GJ-11-003-052-001/63394
(MACHHANG MOTI )
|
1111003000NRG24150720230011734
|
15/07/2023
|
JAYESH RAMESH BHANGI
|
1111003WL0001197
|
JAYESH RAMESH BHANGI
|
00089
|
CBIN0284870
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
3601603260
|
|
JAYESH RAMESH BHANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
10
|
DEHGAM
|
GJ-11-003-090-001/8452
(VASANA CHAUDHARI )
|
1111003000NRG24020620230005961
|
15/07/2023
|
RUMALJI LALAJI THAKOR
|
1111003WL0000724
|
RUMALJI LALAJI THAKOR
|
00468
|
UBIN0545503
|
1434
|
1434
|
Processed
|
20/07/2023
|
|
3601603261
|
|
RUMALJI LALAJI THAKOR
|
()
|
|
11
|
DEHGAM
|
GJ-11-003-090-001/8452
(VASANA CHAUDHARI )
|
1111003000NRG24090720230010685
|
15/07/2023
|
RUMALJI LALAJI THAKOR
|
1111003WL0001086
|
RUMALJI LALAJI THAKOR
|
00468
|
UBIN0545503
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3601603262
|
|
RUMALJI LALAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|