|
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
|
BHILODA
|
GJ-09-006-067-003/8888450168
()
|
1109006000NRG24250520230205424
|
26/05/2023
|
KATARA NANJIBHAI
|
1109006WL004118
|
KATARA NANJIBHAI
|
00045
|
BARB0DBTORD
|
1043
|
1043
|
Processed
|
01/06/2023
|
|
2000688975
|
|
KATARA NANJIBHAI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-067-003/8888450244
()
|
1109006000NRG24250520230205431
|
26/05/2023
|
Sunil Somchand Ninama
|
1109006WL004118
|
Sunil Somchand Ninama
|
00045
|
BARB0DBTORD
|
844
|
844
|
Processed
|
01/06/2023
|
|
2000688971
|
|
Sunil Somchand Ninama
|
()
|
|
3
|
BHILODA
|
GJ-09-006-067-003/8888450250
()
|
1109006000NRG24250520230205438
|
26/05/2023
|
KHARADI DINESHBHAI RAMJIBHAI
|
1109006WL004118
|
KHARADI DINESHBHAI RAMJIBHAI
|
00045
|
BARB0DBTORD
|
1042
|
1042
|
Processed
|
01/06/2023
|
|
2000688972
|
|
KHARADI DINESHBHAI RAMJIBHAI
|
()
|
|
4
|
BHILODA
|
GJ-09-006-067-003/8888450316
()
|
1109006000NRG24250520230205443
|
26/05/2023
|
GAMETI DAHIBEN PRAKASHBHAI
|
1109006WL004118
|
GAMETI DAHIBEN PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
1042
|
1042
|
Processed
|
01/06/2023
|
|
2000688973
|
|
GAMETI DAHIBEN PRAKASHBHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-067-003/8888450369
()
|
1109006000NRG24250520230205451
|
26/05/2023
|
GAMETI KALPESHBHAI NANJIBHAI
|
1109006WL004118
|
GAMETI KALPESHBHAI NANJIBHAI
|
00045
|
BARB0DBTORD
|
1025
|
1025
|
Processed
|
01/06/2023
|
|
2000688974
|
|
GAMETI KALPESHBHAI NANJIBHAI
|
()
|
|
6
|
BHILODA
|
GJ-09-006-067-003/8888450556
()
|
1109006000NRG24250520230205465
|
26/05/2023
|
GAMETI RAMILABEN DHULAJIBHAI
|
1109006WL004118
|
GAMETI RAMILABEN DHULAJIBHAI
|
00045
|
BARB0DBTORD
|
1052
|
1052
|
Processed
|
01/06/2023
|
|
2000688976
|
|
GAMETI RAMILABEN DHULAJIBHAI
|
()
|
|
7
|
BHILODA
|
GJ-09-006-067-003/8888450588
()
|
1109006000NRG24250520230205479
|
26/05/2023
|
NINAMA LAXMIBEN NAVINBHAI
|
1109006WL004118
|
NINAMA LAXMIBEN NAVINBHAI
|
00045
|
BARB0DBTORD
|
1011
|
1011
|
Processed
|
01/06/2023
|
|
2000688979
|
|
NINAMA LAXMIBEN NAVINBHAI
|
()
|
|
8
|
BHILODA
|
GJ-09-006-067-003/8888450600
()
|
1109006000NRG24250520230205488
|
26/05/2023
|
Gameti Dilipkumar Samandarbhai
|
1109006WL004118
|
Gameti Dilipkumar Samandarbhai
|
00045
|
BARB0DBTORD
|
1035
|
1035
|
Processed
|
01/06/2023
|
|
2000688978
|
|
Gameti Dilipkumar Samandarbhai
|
()
|
|
9
|
BHILODA
|
GJ-09-006-067-003/8888450601
()
|
1109006000NRG24250520230205490
|
26/05/2023
|
NINAMA LALITABEN NATVARBHAI
|
1109006WL004118
|
NINAMA LALITABEN NATVARBHAI
|
00045
|
BARB0DBTORD
|
1035
|
1035
|
Processed
|
01/06/2023
|
|
2000688977
|
|
NINAMA LALITABEN NATVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9129
|
9129
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-067-003/888449807
()
|
1109006000NRG24250520230205414
|
26/05/2023
|
Ninama Lilaben Nareshbhai
|
1109006WL004118
|
Ninama Lilaben Nareshbhai
|
00415
|
SBIN0010952
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2000688980
|
|
MR NINAMA NARESH KUMAR KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10131
|
10131
|
|
|
|
|
|
|
|