|
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
|
Virpur
|
GJ-13-011-031-001/1147655169
()
|
1113011000NRG24160620230033101
|
16/06/2023
|
KHANT MOHANBHAI HIRABHAI
|
1113011WL003595
|
KHANT MOHANBHAI HIRABHAI
|
00045
|
BARB0DEBHAR
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802660897
|
|
KHANT MOHANBHAI HIRABHAI
|
()
|
|
2
|
Virpur
|
GJ-13-011-031-001/226-A
()
|
1113011000NRG24160620230033130
|
16/06/2023
|
KHAT REVABEN
|
1113011WL003595
|
KHAT REVABEN
|
00045
|
BARB0DEBHAR
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2802660899
|
|
KHAT REVABEN
|
()
|
|
3
|
Virpur
|
GJ-13-011-031-001/265-A
()
|
1113011000NRG24160620230033142
|
16/06/2023
|
VANKAR VALIBEN RATNABHAI
|
1113011WL003595
|
VANKAR VALIBEN RATNABHAI
|
00045
|
BARB0DEBHAR
|
3185
|
3185
|
Processed
|
27/06/2023
|
|
2802660901
|
|
VANKAR VALIBEN RATNABHAI
|
()
|
|
4
|
Virpur
|
GJ-13-011-031-001/277-A
()
|
1113011000NRG24160620230033146
|
16/06/2023
|
VANKAR DHANIBEN GOVINDBHAI
|
1113011WL003595
|
VANKAR DHANIBEN GOVINDBHAI
|
00045
|
BARB0DEBHAR
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802660902
|
|
VANKAR DHANIBEN GOVINDBHAI
|
()
|
|
5
|
Virpur
|
GJ-13-011-031-001/281-A
()
|
1113011000NRG24160620230033148
|
16/06/2023
|
KHANT AMRUTBHAI SOMABHAI
|
1113011WL003595
|
KHANT AMRUTBHAI SOMABHAI
|
00045
|
BARB0DEBHAR
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802660900
|
|
KHANT AMRUTBHAI SOMABHAI
|
()
|
|
6
|
Virpur
|
GJ-13-011-031-001/74814-A
()
|
1113011000NRG24160620230033180
|
16/06/2023
|
KHANT KANTIBHAI NARUBHAI
|
1113011WL003595
|
KHANT KANTIBHAI NARUBHAI
|
00045
|
BARB0DEBHAR
|
735
|
735
|
Processed
|
27/06/2023
|
|
2802660896
|
|
KHANT KANTIBHAI NARUBHAI
|
()
|
|
7
|
Virpur
|
GJ-13-011-031-001/93-A
()
|
1113011000NRG24160620230033189
|
16/06/2023
|
NANDABEN BHATHIBHAI KHANT
|
1113011WL003595
|
NANDABEN BHATHIBHAI KHANT
|
00045
|
BARB0DEBHAR
|
3430
|
3430
|
Processed
|
27/06/2023
|
|
2802660898
|
|
NANDABEN BHATHIBHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20370
|
20370
|
|
|
|
|
|
|
|