|
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-09-006-077-001/8854830
()
|
1109006000NRG24310520230253634
|
02/06/2023
|
BHAGORA BABUBHAI KAVDAJI
|
1109006WL004910
|
BHAGORA BABUBHAI KAVDAJI
|
00045
|
BARB0DBSHAY
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2342009262
|
|
BHAGORA BABUBHAI KAVDAJI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-077-001/88548368
()
|
1109006000NRG24310520230253641
|
02/06/2023
|
Vijay Kumar Manubhai Bhagora
|
1109006WL004910
|
Vijay Kumar Manubhai Bhagora
|
00045
|
BARB0DBSHAY
|
1449
|
1449
|
Processed
|
09/06/2023
|
|
2342009268
|
|
Vijay Kumar Manubhai Bhagora
|
()
|
|
3
|
BHILODA
|
GJ-09-006-077-001/88548372
()
|
1109006000NRG24310520230253643
|
02/06/2023
|
BHAGORA MANJULABEN KIRITBHAI
|
1109006WL004910
|
BHAGORA MANJULABEN KIRITBHAI
|
00045
|
BARB0DBSHAY
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2342009266
|
|
BHAGORA MANJULABEN KIRITBHAI
|
()
|
|
4
|
BHILODA
|
GJ-09-006-077-001/88548374
()
|
1109006000NRG24310520230253645
|
02/06/2023
|
BHAGORA NANIBEN BABUBHAI
|
1109006WL004910
|
BHAGORA NANIBEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
1505
|
1505
|
Processed
|
09/06/2023
|
|
2342009261
|
|
BHAGORA NANIBEN BABUBHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-077-001/88548400
()
|
1109006000NRG24310520230253651
|
02/06/2023
|
ASHODA SAMKUBEN RUPABHAI
|
1109006WL004910
|
ASHODA SAMKUBEN RUPABHAI
|
00045
|
BARB0DBSHAY
|
1484
|
1484
|
Processed
|
09/06/2023
|
|
2342009270
|
|
ASHODA SAMKUBEN RUPABHAI
|
()
|
|
6
|
BHILODA
|
GJ-09-006-077-001/8854841
()
|
1109006000NRG24310520230253652
|
02/06/2023
|
BHAGORA ALABEN BACHUBHAI
|
1109006WL004910
|
BHAGORA ALABEN BACHUBHAI
|
00045
|
BARB0DBSHAY
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2342009265
|
|
BHAGORA ALABEN BACHUBHAI
|
()
|
|
7
|
BHILODA
|
GJ-09-006-077-001/885484440
()
|
1109006000NRG24310520230253659
|
02/06/2023
|
BHAGORA SUNITABEN DILIP
|
1109006WL004910
|
BHAGORA SUNITABEN DILIP
|
00045
|
BARB0DBSHAY
|
1540
|
1540
|
Processed
|
09/06/2023
|
|
2342009264
|
|
BHAGORA SUNITABEN DILIP
|
()
|
|
8
|
BHILODA
|
GJ-09-006-077-001/885484470
()
|
1109006000NRG24310520230253662
|
02/06/2023
|
KATARA BHAVNABEN RAHULBHAI
|
1109006WL004910
|
KATARA BHAVNABEN RAHULBHAI
|
00045
|
BARB0DBSHAY
|
1491
|
1491
|
Processed
|
09/06/2023
|
|
2342009267
|
|
KATARA BHAVNABEN RAHULBHAI
|
()
|
|
9
|
BHILODA
|
GJ-09-006-077-001/8854857
()
|
1109006000NRG24310520230253673
|
02/06/2023
|
katara kantaben naghajibhai
|
1109006WL004910
|
katara kantaben naghajibhai
|
00045
|
BARB0DBSHAY
|
1540
|
1540
|
Processed
|
09/06/2023
|
|
2342009263
|
|
katara kantaben naghajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12969
|
12969
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-077-001/88548364
()
|
1109006000NRG24310520230253638
|
02/06/2023
|
Bhagora Vanrajbhai Babubhai
|
1109006WL004910
|
Bhagora Vanrajbhai Babubhai
|
00415
|
SBIN0010952
|
1455
|
1455
|
Processed
|
09/06/2023
|
|
2342009269
|
|
MR BHAGORA VANRAJKUMAR BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14424
|
14424
|
|
|
|
|
|
|
|