|
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
|
Valod
|
GJ-26-005-003-001/293-A
(Ambach)
|
1126005000NRG24040120240147123
|
04/01/2024
|
Chaudhari Ganeshbhai Dansibhai
|
1126005WL0009976
|
Chaudhari Ganeshbhai Dansibhai
|
00045
|
BARB0VALODX
|
3600
|
3600
|
Processed
|
13/03/2024
|
|
1737929190
|
|
Chaudhari Ganeshbhai Dansibhai
|
()
|
|
2
|
Valod
|
GJ-26-005-003-001/293-A
(Ambach)
|
1126005000NRG24040120240147124
|
04/01/2024
|
Chaudhari Khushubkumari Ganeshbhai
|
1126005WL0009976
|
Chaudhari Khushubkumari Ganeshbhai
|
00045
|
BARB0VALODX
|
3600
|
3600
|
Processed
|
13/03/2024
|
|
1737929191
|
|
Chaudhari Khushubkumari Ganeshbhai
|
()
|
|
3
|
Valod
|
GJ-26-005-003-001/4137211
(Ambach)
|
1126005000NRG24040120240147125
|
04/01/2024
|
Kotvaliya Sachinkumar Jhinabhai
|
1126005WL0009976
|
Kotvaliya Sachinkumar Jhinabhai
|
00045
|
BARB0VALODX
|
3600
|
3600
|
Processed
|
13/03/2024
|
|
1737929192
|
|
Kotvaliya Sachinkumar Jhinabhai
|
()
|
|
4
|
Valod
|
GJ-26-005-016-001/4126585
(Hathuka)
|
1126005000NRG24040120240147127
|
04/01/2024
|
BABALIBEN KALIDAS HALPATI
|
1126005WL0009978
|
BABALIBEN KALIDAS HALPATI
|
00045
|
BARB0VALODX
|
768
|
768
|
Processed
|
13/03/2024
|
|
1737929188
|
|
BABALIBEN KALIDAS HALPATI
|
()
|
|
5
|
Valod
|
GJ-26-005-028-001/914-A
(Ranveri)
|
1126005000NRG24040120240147134
|
04/01/2024
|
BABUBHAI CHOGDABHAI CHAUDHARI
|
1126005WL0009980
|
BABUBHAI CHOGDABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737929189
|
|
BABUBHAI CHOGDABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15664
|
15664
|
|
|
|
|
|
|
|
|
6
|
Valod
|
GJ-26-005-016-001/4126662
(Hathuka)
|
1126005000NRG24040120240147128
|
04/01/2024
|
Tvinkalkumar Sureshbhai Halpati
|
1126005WL0009978
|
Tvinkalkumar Sureshbhai Halpati
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737929197
|
|
MR HALPATI TVINKALKUMAR SURESHBHAI
|
()
|
|
7
|
Valod
|
GJ-26-005-017-001/157-A
(Inma)
|
1126005000NRG24040120240147129
|
04/01/2024
|
MAYANKKUMAR ANILBHAI GAMIT
|
1126005WL0009979
|
MAYANKKUMAR ANILBHAI GAMIT
|
00415
|
SBIN0000531
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737929196
|
|
MR MAYANKKUMAR ANILBHAI GAMIT
|
()
|
|
8
|
Valod
|
GJ-26-005-017-001/159-A
(Inma)
|
1126005000NRG24040120240147130
|
04/01/2024
|
HARSHDBHAI GAJENDRABHI GAMIT
|
1126005WL0009979
|
HARSHDBHAI GAJENDRABHI GAMIT
|
00415
|
SBIN0000531
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737929198
|
|
MR HARSHADKUMAR GAJENDRABHAI GAMIT
|
()
|
|
9
|
Valod
|
GJ-26-005-017-001/236-A
(Inma)
|
1126005000NRG24040120240147131
|
04/01/2024
|
RAMANBHAI SONABHAI GAMIT
|
1126005WL0009979
|
RAMANBHAI SONABHAI GAMIT
|
00415
|
SBIN0000531
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737929193
|
|
MR RAMANBHAI SONABHAI GAMIT
|
()
|
|
10
|
Valod
|
GJ-26-005-028-001/41432174
(Ranveri)
|
1126005000NRG24040120240147132
|
04/01/2024
|
CHAUDHARI KESHAVBHAI KALIYABHAI
|
1126005WL0009980
|
CHAUDHARI KESHAVBHAI KALIYABHAI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737929194
|
|
MR KESHAVBHAI KALIDASBHAI CHAUDHARI
|
()
|
|
11
|
Valod
|
GJ-26-005-028-001/41432174
(Ranveri)
|
1126005000NRG24040120240147133
|
04/01/2024
|
CHAUDHARI KESHAVBHAI KALIYABHAI
|
1126005WL0009980
|
CHAUDHARI KESHAVBHAI KALIYABHAI
|
00415
|
SBIN0000531
|
256
|
256
|
Processed
|
13/03/2024
|
|
1737929195
|
|
MR KESHAVBHAI KALIDASBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18691
|
18691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34355
|
34355
|
|
|
|
|
|
|
|