|
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
|
LUNAWADA
|
GJ-14-005-018-001/977892
()
|
1114005000NRG24061120230381889
|
06/11/2023
|
RAJUBHAI CHHTARABHAI BARIYA
|
1114005WL027929
|
RAJUBHAI CHHTARABHAI BARIYA
|
00045
|
BARB0LUNAWA
|
2977
|
2977
|
Processed
|
10/11/2023
|
|
7344394496
|
|
RAJUBHAI CHHTARABHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
LUNAWADA
|
GJ-14-005-094-001/137901619
()
|
1114005000NRG24061120230381856
|
06/11/2023
|
AMITKUMAR NAGINBHAI VALMIKI
|
1114005WL027919
|
AMITKUMAR NAGINBHAI VALMIKI
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
10/11/2023
|
|
7344394493
|
|
AMITKUMAR NAGINBHAI VALMIKI
|
()
|
|
3
|
LUNAWADA
|
GJ-14-005-094-001/137901704
()
|
1114005000NRG24061120230381841
|
06/11/2023
|
YASMINBANU MURTAZA KURESHI
|
1114005WL027917
|
YASMINBANU MURTAZA KURESHI
|
00045
|
BARB0VARDHA
|
3206
|
3206
|
Processed
|
10/11/2023
|
|
7344394495
|
|
YASMINBANU MURTAZA KURESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
LUNAWADA
|
GJ-14-005-022-001/5230019
()
|
1114005000NRG24061120230381803
|
06/11/2023
|
MR Chamar Mahendrakumar Dahyabhai
|
1114005WL027912
|
MR Chamar Mahendrakumar Dahyabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/11/2023
|
|
7344394497
|
|
MR Chamar Mahendrakumar Dahyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
LUNAWADA
|
GJ-14-005-018-001/977859
()
|
1114005000NRG24061120230381892
|
06/11/2023
|
Nayaka bhemabhai Rangitbhai
|
1114005WL027930
|
Nayaka bhemabhai Rangitbhai
|
00089
|
CBIN0283771
|
2977
|
2977
|
Processed
|
10/11/2023
|
|
7344394499
|
|
Nayaka bhemabhai Rangitbhai
|
()
|
|
6
|
LUNAWADA
|
GJ-14-005-018-001/977882
()
|
1114005000NRG24061120230381895
|
06/11/2023
|
KAUSHIKBHAI MANGALBHAI BARIYA
|
1114005WL027930
|
KAUSHIKBHAI MANGALBHAI BARIYA
|
00089
|
CBIN0283771
|
2977
|
2977
|
Processed
|
10/11/2023
|
|
7344394500
|
|
KAUSHIKBHAI MANGALBHAI BARIYA
|
()
|
|
7
|
LUNAWADA
|
GJ-14-005-018-002/976145
()
|
1114005000NRG24061120230381907
|
06/11/2023
|
BARIA MASHURBHAI SOMABHAI
|
1114005WL027931
|
BARIA MASHURBHAI SOMABHAI
|
00089
|
CBIN0283771
|
2977
|
2977
|
Processed
|
10/11/2023
|
|
7344394501
|
|
BARIA MASHURBHAI SOMABHAI
|
()
|
|
8
|
LUNAWADA
|
GJ-14-005-018-002/977836
()
|
1114005000NRG24061120230381900
|
06/11/2023
|
PATELIYA LALIBEN
|
1114005WL027930
|
PATELIYA LALIBEN
|
00089
|
CBIN0283771
|
2977
|
2977
|
Processed
|
10/11/2023
|
|
7344394494
|
|
PATELIYA LALIBEN
|
()
|
|
9
|
LUNAWADA
|
GJ-14-005-030-007/977407
()
|
1114005000NRG24061120230381864
|
06/11/2023
|
Baria Ramilaben Kalubhai
|
1114005WL027921
|
Baria Ramilaben Kalubhai
|
00089
|
CBIN0283771
|
1984
|
1984
|
Processed
|
10/11/2023
|
|
7344394498
|
|
Baria Ramilaben Kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13892
|
13892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26487
|
26487
|
|
|
|
|
|
|
|