|
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-09-006-073-001/848227
()
|
1109006000NRG24280620230457783
|
30/06/2023
|
JAYASHKUMAR PUNJABHAI PANDYA
|
1109006WL008366
|
JAYASHKUMAR PUNJABHAI PANDYA
|
00045
|
BARB0DBWANK
|
1339
|
1339
|
Processed
|
10/07/2023
|
|
3284162584
|
|
JAYASHKUMAR PUNJABHAI PANDYA
|
()
|
|
2
|
BHILODA
|
GJ-09-006-073-001/848370
()
|
1109006000NRG24280620230457788
|
30/06/2023
|
BABUBHAI
|
1109006WL008366
|
BABUBHAI
|
00045
|
BARB0DBWANK
|
1363
|
1363
|
Processed
|
10/07/2023
|
|
3284162575
|
|
BABUBHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-073-001/8847013
()
|
1109006000NRG24280620230457801
|
30/06/2023
|
Asari Dakshaben Amitkumar
|
1109006WL008366
|
Asari Dakshaben Amitkumar
|
00045
|
BARB0DBWANK
|
1242
|
1242
|
Processed
|
10/07/2023
|
|
3284162581
|
|
Asari Dakshaben Amitkumar
|
()
|
|
4
|
BHILODA
|
GJ-09-006-073-001/8847087
()
|
1109006000NRG24280620230457810
|
30/06/2023
|
MODIYA GANGABEN NANJIBHAI
|
1109006WL008366
|
MODIYA GANGABEN NANJIBHAI
|
00045
|
BARB0DBWANK
|
1307
|
1307
|
Processed
|
10/07/2023
|
|
3284162576
|
|
MODIYA GANGABEN NANJIBHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-073-001/8847276
()
|
1109006000NRG24280620230457833
|
30/06/2023
|
SAVITABEN
|
1109006WL008366
|
SAVITABEN
|
00045
|
BARB0DBWANK
|
1393
|
1393
|
Processed
|
10/07/2023
|
|
3284162585
|
|
SAVITABEN
|
()
|
|
6
|
BHILODA
|
GJ-09-006-073-001/8847278
()
|
1109006000NRG24280620230457834
|
30/06/2023
|
MAHESHBHAI
|
1109006WL008366
|
MAHESHBHAI
|
00045
|
BARB0DBWANK
|
1122
|
1122
|
Processed
|
10/07/2023
|
|
3284162579
|
|
MAHESHBHAI
|
()
|
|
7
|
BHILODA
|
GJ-09-006-073-001/8847383
()
|
1109006000NRG24280620230457851
|
30/06/2023
|
GAMETI KAMLABEN RAMESHBHAI
|
1109006WL008366
|
GAMETI KAMLABEN RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1312
|
1312
|
Processed
|
10/07/2023
|
|
3284162580
|
|
GAMETI KAMLABEN RAMESHBHAI
|
()
|
|
8
|
BHILODA
|
GJ-09-006-073-001/8847392
()
|
1109006000NRG24280620230457853
|
30/06/2023
|
GAMETI CHANDUBHAI DHULABHAI
|
1109006WL008366
|
GAMETI CHANDUBHAI DHULABHAI
|
00045
|
BARB0DBWANK
|
1321
|
1321
|
Processed
|
10/07/2023
|
|
3284162577
|
|
GAMETI CHANDUBHAI DHULABHAI
|
()
|
|
9
|
BHILODA
|
GJ-09-006-073-001/8847464
()
|
1109006000NRG24280620230457886
|
30/06/2023
|
Kotval shilpaben Anandkumar
|
1109006WL008366
|
Kotval shilpaben Anandkumar
|
00045
|
BARB0DBWANK
|
1306
|
1306
|
Processed
|
10/07/2023
|
|
3284162578
|
|
Kotval shilpaben Anandkumar
|
()
|
|
10
|
BHILODA
|
GJ-09-006-073-001/8847535
()
|
1109006000NRG24280620230457892
|
30/06/2023
|
KOTVAL LALITBHAI SHANKARBHAI
|
1109006WL008366
|
KOTVAL LALITBHAI SHANKARBHAI
|
00045
|
BARB0DBWANK
|
1307
|
1307
|
Processed
|
10/07/2023
|
|
3284162583
|
|
KOTVAL LALITBHAI SHANKARBHAI
|
()
|
|
11
|
BHILODA
|
GJ-09-006-073-001/8847620
()
|
1109006000NRG24280620230457895
|
30/06/2023
|
KALASVA KAMLABEN SOMABHAI
|
1109006WL008366
|
KALASVA KAMLABEN SOMABHAI
|
00045
|
BARB0DBWANK
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284162582
|
|
KALASVA KAMLABEN SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14380
|
14380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14380
|
14380
|
|
|
|
|
|
|
|