|
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
|
BARDOLI
|
GJ-17-011-007-001/3792804-A
(Balda)
|
1117011000NRG24130620230067258
|
13/06/2023
|
Chaudhari Bhartiben Nitinbhai
|
1117011WL005750
|
Chaudhari Bhartiben Nitinbhai
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2604400761
|
|
Chaudhari Bhartiben Nitinbhai
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-007-001/3793110-A
(Balda)
|
1117011000NRG24130620230067260
|
13/06/2023
|
THAKORBHAI CHAUDHARI
|
1117011WL005750
|
THAKORBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2604400760
|
|
THAKORBHAI CHAUDHARI
|
()
|
|
3
|
BARDOLI
|
GJ-17-011-059-001/11174145
(Surali)
|
1117011000NRG24130620230067167
|
13/06/2023
|
ANJUBEN HASMUKHABHAI CHAUDHARI
|
1117011WL005741
|
ANJUBEN HASMUKHABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Rejected
|
16/06/2023
|
|
2604400762
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10532
|
10532
|
|
|
|
|
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-072-001/3821956
(VaghechSarbhon)
|
1117011000NRG24130620230065455
|
13/06/2023
|
DAHYABHAI KANJIBHAI NAYKA
|
1117011WL005612
|
DAHYABHAI KANJIBHAI NAYKA
|
00089
|
CBIN0281219
|
3206
|
3206
|
Processed
|
16/06/2023
|
|
2604400765
|
|
DAHYABHAI KANJIBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-007-001/3793123
(Balda)
|
1117011000NRG24130620230067262
|
13/06/2023
|
TEJALBHAI LAXMANBHAI CHAUDHARI
|
1117011WL005750
|
TEJALBHAI LAXMANBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2604400763
|
|
MR CHAUDHARI TEJALBHAI LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
BARDOLI
|
GJ-17-011-013-001/11172785
(Chhitra)
|
1117011000NRG24130620230067165
|
13/06/2023
|
DEVENDRASINH DIPAKSINH BARAD
|
1117011WL005740
|
DEVENDRASINH DIPAKSINH BARAD
|
00415
|
SBIN0016691
|
1095
|
1095
|
Processed
|
17/06/2023
|
|
2604400764
|
|
MR DEVENDRASINH DIPAKSINH BARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18179
|
18179
|
|
|
|
|
|
|
|