|
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
|
KALOL
|
GJ-11-004-043-001/80112
(NAVA )
|
1111004000NRG24131020230026898
|
13/10/2023
|
vaghari jayntibhai mafabhai
|
1111004WL002482
|
vaghari jayntibhai mafabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
03/11/2023
|
|
6989392980
|
|
vaghari jayntibhai mafabhai
|
()
|
|
2
|
KALOL
|
GJ-11-004-043-001/80113
(NAVA )
|
1111004000NRG24131020230026899
|
13/10/2023
|
vaghri anilbhai jayntibhai
|
1111004WL002482
|
vaghri anilbhai jayntibhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
03/11/2023
|
|
6989392979
|
|
vaghri anilbhai jayntibhai
|
()
|
|
3
|
KALOL
|
GJ-11-004-043-001/80115
(NAVA )
|
1111004000NRG24131020230026900
|
13/10/2023
|
vaghari raybhanbhai ramesh
|
1111004WL002482
|
vaghari raybhanbhai ramesh
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
03/11/2023
|
|
6989392978
|
|
vaghari raybhanbhai ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
KALOL
|
GJ-11-004-043-001/80111
(NAVA )
|
1111004000NRG24131020230026897
|
13/10/2023
|
vagahri nikulbhai vishanubhai
|
1111004WL002482
|
vagahri nikulbhai vishanubhai
|
00415
|
SBIN0003803
|
2000
|
2000
|
Processed
|
03/11/2023
|
|
6989392982
|
|
MASTER NIKULBHAI VISHNUBHAI DANTANI MINO
|
()
|
|
5
|
KALOL
|
GJ-11-004-043-001/80116
(NAVA )
|
1111004000NRG24131020230026901
|
13/10/2023
|
dantani mehulbhai ghyansyambhai
|
1111004WL002482
|
dantani mehulbhai ghyansyambhai
|
00415
|
SBIN0003803
|
2000
|
2000
|
Processed
|
03/11/2023
|
|
6989392981
|
|
MR MEHULBHAI GHANSHYAMBHAI DANTANI
|
()
|
|
6
|
KALOL
|
GJ-11-004-043-001/80117
(NAVA )
|
1111004000NRG24131020230026902
|
13/10/2023
|
vaghari sanjaykumar bhalbhai
|
1111004WL002482
|
vaghari sanjaykumar bhalbhai
|
00415
|
SBIN0003803
|
2000
|
2000
|
Processed
|
03/11/2023
|
|
6989392985
|
|
MR SANJAYKUMAR BHALABHAI VAGHRI
|
()
|
|
7
|
KALOL
|
GJ-11-004-043-001/80118
(NAVA )
|
1111004000NRG24131020230026903
|
13/10/2023
|
dantani rekhaben vinodbhai
|
1111004WL002482
|
dantani rekhaben vinodbhai
|
00415
|
SBIN0003803
|
2000
|
2000
|
Processed
|
03/11/2023
|
|
6989392983
|
|
MRS REKHABEN VINODBHAI DANTANI
|
()
|
|
8
|
KALOL
|
GJ-11-004-043-001/80120
(NAVA )
|
1111004000NRG24131020230026904
|
13/10/2023
|
vaghari ushaben dineshbhai
|
1111004WL002482
|
vaghari ushaben dineshbhai
|
00415
|
SBIN0003803
|
2000
|
2000
|
Processed
|
03/11/2023
|
|
6989392984
|
|
MR USHABEN DINESHBHAI VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|