|
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
|
SANKHEDA
|
GJ-15-007-050-001/111161905
()
|
1115007000NRG24140620230068971
|
15/06/2023
|
Mansuri Sabbirbhai Gulabbhai
|
1115007WL007199
|
Mansuri Sabbirbhai Gulabbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662194009
|
|
Mansuri Sabbirbhai Gulabbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-050-001/111161968
()
|
1115007000NRG24140620230069022
|
15/06/2023
|
Tadvi Arvindbhai kalubhai
|
1115007WL007206
|
Tadvi Arvindbhai kalubhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2662194010
|
|
Tadvi Arvindbhai kalubhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-050-001/111161978
()
|
1115007000NRG24140620230069087
|
15/06/2023
|
Parmar Jasodaben Mohanbhai
|
1115007WL007213
|
Parmar Jasodaben Mohanbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662194006
|
|
Parmar Jasodaben Mohanbhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-050-001/11161218
()
|
1115007000NRG24140620230069079
|
15/06/2023
|
Vasava Kemiben Samsing
|
1115007WL007212
|
Vasava Kemiben Samsing
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2662194008
|
|
Vasava Kemiben Samsing
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-050-001/11161254
()
|
1115007000NRG24140620230069080
|
15/06/2023
|
Vasava Pahadsing Kamjibhai
|
1115007WL007212
|
Vasava Pahadsing Kamjibhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2662194007
|
|
Vasava Pahadsing Kamjibhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-050-001/11161373
()
|
1115007000NRG24140620230069085
|
15/06/2023
|
Vasava Sonjibhai Parsingbhai
|
1115007WL007212
|
Vasava Sonjibhai Parsingbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2662194011
|
|
Vasava Sonjibhai Parsingbhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-050-002/111161889
()
|
1115007000NRG24140620230069092
|
15/06/2023
|
Rathva Vijaybhai Puvsingbhai
|
1115007WL007214
|
Rathva Vijaybhai Puvsingbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2662194005
|
|
Rathva Vijaybhai Puvsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23808
|
23808
|
|
|
|
|
|
|
|