|
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
|
Chikhali
|
GJ-25-004-027-001/798167494
(Khundh)
|
1125004000NRG24120720230101987
|
13/07/2023
|
PANKAJBHAI PRANJIVANBHAI PATEL
|
1125004WL0006344
|
PANKAJBHAI PRANJIVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
19/07/2023
|
|
3550886133
|
|
PANKAJBHAI PRANJIVANBHAI PATEL
|
()
|
|
2
|
Chikhali
|
GJ-25-004-032-001/79820145
(Vankal)
|
1125004000NRG24120720230101990
|
13/07/2023
|
BHANUBEN RATILAL PATEL
|
1125004WL0006346
|
BHANUBEN RATILAL PATEL
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
3550886134
|
|
BHANUBEN RATILAL PATEL
|
()
|
|
3
|
Chikhali
|
GJ-25-004-032-001/798207156
(Vankal)
|
1125004000NRG24120720230101991
|
13/07/2023
|
URVASHIBEN SAILESHBHAI PATEL
|
1125004WL0006346
|
URVASHIBEN SAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
19/07/2023
|
|
3550886125
|
|
URVASHIBEN SAILESHBHAI PATEL
|
()
|
|
4
|
Chikhali
|
GJ-25-004-037-001/79813780
(Khudvel)
|
1125004000NRG24120720230101986
|
13/07/2023
|
JATINBHAI DAHYABHAI PATEL
|
1125004WL0006343
|
JATINBHAI DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1944
|
1944
|
Processed
|
19/07/2023
|
|
3550886130
|
|
JATINBHAI DAHYABHAI PATEL
|
()
|
|
5
|
Chikhali
|
GJ-25-004-044-001/7978751
(Bamanwada)
|
1125004000NRG24120720230101983
|
13/07/2023
|
GITABEN RAJUBHAI PATEL
|
1125004WL0006340
|
GITABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
19/07/2023
|
|
3550886135
|
|
GITABEN RAJUBHAI PATEL
|
()
|
|
6
|
Chikhali
|
GJ-25-004-053-001/7981195
(Gholar)
|
1125004000NRG24120720230101985
|
13/07/2023
|
SURESHBHAI RANCHHODBHAI DESHMU
|
1125004WL0006342
|
SURESHBHAI RANCHHODBHAI DESHMU
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
19/07/2023
|
|
3550886131
|
|
SURESHBHAI RANCHHODBHAI DESHMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8566
|
8566
|
|
|
|
|
|
|
|
|
7
|
Chikhali
|
GJ-25-004-027-001/79817557
(Khundh)
|
1125004000NRG24120720230101988
|
13/07/2023
|
RITESHBHAI PRANJIVAN PATEL
|
1125004WL0006344
|
RITESHBHAI PRANJIVAN PATEL
|
00045
|
BARB0CHIKHL
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3550886129
|
|
RITESHBHAI PRANJIVAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
8
|
Chikhali
|
GJ-25-004-070-001/7977348
(Dholumber)
|
1125004000NRG24120720230101984
|
13/07/2023
|
UMESHBHAI CHIMANBHAI PATEL
|
1125004WL0006341
|
UMESHBHAI CHIMANBHAI PATEL
|
00045
|
BARB0INDPAN
|
1863
|
1863
|
Processed
|
19/07/2023
|
|
3550886132
|
|
UMESHBHAI CHIMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
9
|
Chikhali
|
GJ-25-004-051-001/79813905
(Soldhara)
|
1125004000NRG24120720230101989
|
13/07/2023
|
SURESHBHAI DHIRUBHAI PATEL
|
1125004WL0006345
|
SURESHBHAI DHIRUBHAI PATEL
|
00045
|
BARB0MALIAD
|
2629
|
2629
|
Processed
|
19/07/2023
|
|
3550886126
|
|
SURESHBHAI DHIRUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
10
|
Chikhali
|
GJ-25-004-007-001/7979348
(Tankal)
|
1125004000NRG24130720230102259
|
13/07/2023
|
Dineshbhai chhanabhai halpati
|
1125004WL0006388
|
Dineshbhai chhanabhai halpati
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
19/07/2023
|
|
3550886128
|
|
Dineshbhai chhanabhai halpati
|
()
|
|
11
|
Chikhali
|
GJ-25-004-007-001/7979348
(Tankal)
|
1125004000NRG24130720230102260
|
13/07/2023
|
Dineshbhai chhanabhai halpati
|
1125004WL0006388
|
Dineshbhai chhanabhai halpati
|
00354
|
PUNB0722600
|
2390
|
2390
|
Processed
|
19/07/2023
|
|
3550886127
|
|
Dineshbhai chhanabhai halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19511
|
19511
|
|
|
|
|
|
|
|