|
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
|
Nizar
|
GJ-26-003-009-001/11194490
(Borda)
|
1126003000NRG24300620230099329
|
30/06/2023
|
VALVI NILESHBHAI BABURAV
|
1126003WL004304
|
VALVI NILESHBHAI BABURAV
|
00045
|
BARB0DBNIZA
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284148940
|
|
VALVI NILESHBHAI BABURAV
|
()
|
|
2
|
Nizar
|
GJ-26-003-009-001/11194491
(Borda)
|
1126003000NRG24300620230099267
|
30/06/2023
|
PADVI ROSHANBHAI LAXMANBHAI
|
1126003WL004301
|
PADVI ROSHANBHAI LAXMANBHAI
|
00045
|
BARB0DBNIZA
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284148936
|
|
PADVI ROSHANBHAI LAXMANBHAI
|
()
|
|
3
|
Nizar
|
GJ-26-003-009-001/3983099
(Borda)
|
1126003000NRG24300620230099350
|
30/06/2023
|
INDARSHIG AMARSING
|
1126003WL004305
|
INDARSHIG AMARSING
|
00045
|
BARB0DBNIZA
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284148937
|
|
INDARSHIG AMARSING
|
()
|
|
4
|
Nizar
|
GJ-26-003-009-001/3983116
(Borda)
|
1126003000NRG24300620230099271
|
30/06/2023
|
VASAVA FULAWANTIBEN MONHARBHAI
|
1126003WL004301
|
VASAVA FULAWANTIBEN MONHARBHAI
|
00045
|
BARB0DBNIZA
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284148938
|
|
VASAVA FULAWANTIBEN MONHARBHAI
|
()
|
|
5
|
Nizar
|
GJ-26-003-009-001/3983130
(Borda)
|
1126003000NRG24300620230099273
|
30/06/2023
|
SHABARI GULABSING
|
1126003WL004301
|
SHABARI GULABSING
|
00045
|
BARB0DBNIZA
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284148942
|
|
SHABARI GULABSING
|
()
|
|
6
|
Nizar
|
GJ-26-003-009-001/3983130
(Borda)
|
1126003000NRG24300620230099272
|
30/06/2023
|
SHIVRAM GULABSING
|
1126003WL004301
|
SHIVRAM GULABSING
|
00045
|
BARB0DBNIZA
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284148941
|
|
SHIVRAM GULABSING
|
()
|
|
7
|
Nizar
|
GJ-26-003-009-001/3983136
(Borda)
|
1126003000NRG24300620230099274
|
30/06/2023
|
JAGDISHBHAI JESHABHAI PADVI
|
1126003WL004301
|
JAGDISHBHAI JESHABHAI PADVI
|
00045
|
BARB0DBNIZA
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284148943
|
|
JAGDISHBHAI JESHABHAI PADVI
|
()
|
|
8
|
Nizar
|
GJ-26-003-009-001/3983136
(Borda)
|
1126003000NRG24300620230099275
|
30/06/2023
|
JAGDISHBHAI JESHABHAI PADVI
|
1126003WL004301
|
JAGDISHBHAI JESHABHAI PADVI
|
00045
|
BARB0DBNIZA
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284148945
|
|
JAGDISHBHAI JESHABHAI PADVI
|
()
|
|
9
|
Nizar
|
GJ-26-003-009-001/3983157
(Borda)
|
1126003000NRG24300620230099277
|
30/06/2023
|
RAMESHBHAI
|
1126003WL004301
|
RAMESHBHAI
|
00045
|
BARB0DBNIZA
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284148944
|
|
RAMESHBHAI
|
()
|
|
10
|
Nizar
|
GJ-26-003-009-001/3983157
(Borda)
|
1126003000NRG24300620230099278
|
30/06/2023
|
RAMESHBHAI
|
1126003WL004301
|
RAMESHBHAI
|
00045
|
BARB0DBNIZA
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284148946
|
|
RAMESHBHAI
|
()
|
|
11
|
Nizar
|
GJ-26-003-009-001/3983216
(Borda)
|
1126003000NRG24300620230099283
|
30/06/2023
|
mansingbhai
|
1126003WL004301
|
mansingbhai
|
00045
|
BARB0DBNIZA
|
2816
|
2816
|
Rejected
|
10/07/2023
|
|
3284148935
|
No Such Account
|
|
|
|
12
|
Nizar
|
GJ-26-003-009-001/3988072
(Borda)
|
1126003000NRG24300620230099338
|
30/06/2023
|
VALVI PREMILABEN TARSINH
|
1126003WL004304
|
VALVI PREMILABEN TARSINH
|
00045
|
BARB0DBNIZA
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284148939
|
|
VALVI PREMILABEN TARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
13
|
Nizar
|
GJ-26-003-009-001/3983170
(Borda)
|
1126003000NRG24300620230099281
|
30/06/2023
|
VISHAL PRAVIN PADVI
|
1126003WL004301
|
VISHAL PRAVIN PADVI
|
00415
|
SBIN0011011
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284148947
|
|
MR VISHALKUMAR PRAVINBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36608
|
36608
|
|
|
|
|
|
|
|