|
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
|
BALASINOR
|
GJ-13-009-001-001/20
()
|
1113009000NRG24120620230029396
|
12/06/2023
|
THAKOR DILIPBHAI RAMABHAI
|
1113009WL003315
|
THAKOR DILIPBHAI RAMABHAI
|
00045
|
BARB0JETHOL
|
450
|
450
|
Processed
|
15/06/2023
|
|
2568556163
|
|
THAKOR DILIPBHAI RAMABHAI
|
()
|
|
2
|
BALASINOR
|
GJ-13-009-001-001/209896-A
()
|
1113009000NRG24120620230029459
|
12/06/2023
|
zala sukhabhai rabhabhai
|
1113009WL003316
|
zala sukhabhai rabhabhai
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568556160
|
|
zala sukhabhai rabhabhai
|
()
|
|
3
|
BALASINOR
|
GJ-13-009-001-001/86
()
|
1113009000NRG24120620230029404
|
12/06/2023
|
bhavanbhai
|
1113009WL003315
|
bhavanbhai
|
00045
|
BARB0JETHOL
|
450
|
450
|
Processed
|
15/06/2023
|
|
2568556164
|
|
bhavanbhai
|
()
|
|
4
|
BALASINOR
|
GJ-13-009-013-001/157
()
|
1113009000NRG24120620230029406
|
12/06/2023
|
VIKRAMBHAI GANPATBHAI
|
1113009WL003315
|
VIKRAMBHAI GANPATBHAI
|
00045
|
BARB0JETHOL
|
450
|
450
|
Processed
|
15/06/2023
|
|
2568556161
|
|
VIKRAMBHAI GANPATBHAI
|
()
|
|
5
|
BALASINOR
|
GJ-13-009-013-001/209961
()
|
1113009000NRG24120620230029447
|
12/06/2023
|
BHARVAD MINABEN SATTABHAI
|
1113009WL003315
|
BHARVAD MINABEN SATTABHAI
|
00045
|
BARB0JETHOL
|
1700
|
1700
|
Processed
|
15/06/2023
|
|
2568556159
|
|
BHARVAD MINABEN SATTABHAI
|
()
|
|
6
|
BALASINOR
|
GJ-13-009-013-001/209964
()
|
1113009000NRG24120620230029452
|
12/06/2023
|
marvadi rajsinh devabhai
|
1113009WL003315
|
marvadi rajsinh devabhai
|
00045
|
BARB0JETHOL
|
1530
|
1530
|
Processed
|
15/06/2023
|
|
2568556158
|
|
marvadi rajsinh devabhai
|
()
|
|
7
|
BALASINOR
|
GJ-13-009-013-001/22-A
()
|
1113009000NRG24120620230029454
|
12/06/2023
|
THAKOR NATVARBHAI RAMANBHAI
|
1113009WL003315
|
THAKOR NATVARBHAI RAMANBHAI
|
00045
|
BARB0JETHOL
|
1700
|
1700
|
Processed
|
15/06/2023
|
|
2568556157
|
|
THAKOR NATVARBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9626
|
9626
|
|
|
|
|
|
|
|
|
8
|
BALASINOR
|
GJ-13-009-013-001/200
()
|
1113009000NRG24120620230029416
|
12/06/2023
|
somsbhai koyabhai
|
1113009WL003315
|
somsbhai koyabhai
|
00555
|
YESB0KDCC01
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568556162
|
|
somsbhai koyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10826
|
10826
|
|
|
|
|
|
|
|