|
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
|
BHACHAU
|
GJ-07-008-046-001/424-A
(NER)
|
1107008000NRG24230620230023284
|
23/06/2023
|
FAFAL HETALBEN MANSUKH
|
1107008WL002182
|
FAFAL HETALBEN MANSUKH
|
00045
|
BARB0BHAKUT
|
2488
|
2488
|
Processed
|
30/06/2023
|
|
2861089316
|
|
FAFAL HETALBEN MANSUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
2
|
BHACHAU
|
GJ-07-008-046-001/141-A
(NER)
|
1107008000NRG24230620230023275
|
23/06/2023
|
FAFAL MINABEN BHURA
|
1107008WL002182
|
FAFAL MINABEN BHURA
|
00048
|
BKID0003827
|
2488
|
2488
|
Processed
|
30/06/2023
|
|
2861089313
|
|
FAFAL MINABEN BHURA
|
()
|
|
3
|
BHACHAU
|
GJ-07-008-046-001/99-B
(NER)
|
1107008000NRG24230620230023290
|
23/06/2023
|
Vaghela Ramilaben Kanjibhai
|
1107008WL002182
|
Vaghela Ramilaben Kanjibhai
|
00048
|
BKID0003827
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861089314
|
|
Vaghela Ramilaben Kanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5224
|
5224
|
|
|
|
|
|
|
|
|
4
|
BHACHAU
|
GJ-07-008-046-001/403-A
(NER)
|
1107008000NRG24230620230023282
|
23/06/2023
|
VAGHELA SONIBEN BHURA
|
1107008WL002182
|
VAGHELA SONIBEN BHURA
|
00152
|
HDFC0002295
|
2244
|
2244
|
Processed
|
30/06/2023
|
|
2861089312
|
|
VAGHELA SONIBEN BHURA
|
()
|
|
5
|
BHACHAU
|
GJ-07-008-046-001/481-A
(NER)
|
1107008000NRG24230620230023285
|
23/06/2023
|
FAFAL LAVJIBHAI VELABHAI
|
1107008WL002182
|
FAFAL LAVJIBHAI VELABHAI
|
00152
|
HDFC0002295
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861089317
|
|
FAFAL LAVJIBHAI VELABHAI
|
()
|
|
6
|
BHACHAU
|
GJ-07-008-046-001/66-B
(NER)
|
1107008000NRG24230620230023286
|
23/06/2023
|
Vaghela Khimjibhai Jagabhai
|
1107008WL002182
|
Vaghela Khimjibhai Jagabhai
|
00152
|
HDFC0002295
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861089318
|
|
Vaghela Khimjibhai Jagabhai
|
()
|
|
7
|
BHACHAU
|
GJ-07-008-046-001/74-A
(NER)
|
1107008000NRG24230620230023288
|
23/06/2023
|
Vaghela Ramesh Jaga
|
1107008WL002182
|
Vaghela Ramesh Jaga
|
00152
|
HDFC0002295
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861089315
|
|
Vaghela Ramesh Jaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18836
|
18836
|
|
|
|
|
|
|
|