|
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
|
BARDOLI
|
GJ-17-011-010-001/17
(Bhamaiya)
|
1117011000NRG24110420230000067
|
11/04/2023
|
KANTUBHAI MOHASNBHAI RATHOD
|
1117011WL000019
|
KANTUBHAI MOHASNBHAI RATHOD
|
00045
|
BARB0HARIPU
|
717
|
717
|
Processed
|
05/05/2023
|
|
1238592375
|
|
KANTUBHAI MOHASNBHAI RATHOD
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-010-001/3795626-A
(Bhamaiya)
|
1117011000NRG24110420230000069
|
11/04/2023
|
SATISHBHAI PRAVINBHAI RATHOD
|
1117011WL000019
|
SATISHBHAI PRAVINBHAI RATHOD
|
00045
|
BARB0HARIPU
|
717
|
717
|
Processed
|
05/05/2023
|
|
1238592373
|
|
SATISHBHAI PRAVINBHAI RATHOD
|
()
|
|
3
|
BARDOLI
|
GJ-17-011-010-001/3795691
(Bhamaiya)
|
1117011000NRG24110420230000072
|
11/04/2023
|
AKSEYBHAI CHHANABHAI RATHOD
|
1117011WL000019
|
AKSEYBHAI CHHANABHAI RATHOD
|
00045
|
BARB0HARIPU
|
717
|
717
|
Processed
|
05/05/2023
|
|
1238592372
|
|
AKSEYBHAI CHHANABHAI RATHOD
|
()
|
|
4
|
BARDOLI
|
GJ-17-011-010-001/3795691
(Bhamaiya)
|
1117011000NRG24110420230000071
|
11/04/2023
|
RATHOD AARTIBEN AKSHAYBHAI
|
1117011WL000019
|
RATHOD AARTIBEN AKSHAYBHAI
|
00045
|
BARB0HARIPU
|
717
|
717
|
Processed
|
05/05/2023
|
|
1238592374
|
|
RATHOD AARTIBEN AKSHAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-058-001/194
(Singod)
|
1117011000NRG24110420230000054
|
11/04/2023
|
CHHANABHAI MANGABHAI HALPATI
|
1117011WL000018
|
CHHANABHAI MANGABHAI HALPATI
|
00165
|
IBKL0000712
|
458
|
458
|
Processed
|
05/05/2023
|
|
1238592371
|
|
CHHANABHAI MANGABHAI HALPATI
|
()
|
|
6
|
BARDOLI
|
GJ-17-011-058-001/466
(Singod)
|
1117011000NRG24110420230000062
|
11/04/2023
|
ARJUNBHAI KANTUBHAI HALPATI
|
1117011WL000018
|
ARJUNBHAI KANTUBHAI HALPATI
|
00165
|
IBKL0000712
|
458
|
458
|
Processed
|
05/05/2023
|
|
1238592370
|
|
ARJUNBHAI KANTUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
BARDOLI
|
GJ-17-011-005-001/11171804
(Baben)
|
1117011000NRG24110420230000075
|
11/04/2023
|
GAMIT MANGABHAI RAVJIBHAI
|
1117011WL000020
|
GAMIT MANGABHAI RAVJIBHAI
|
00468
|
UBIN0918431
|
2390
|
2390
|
Processed
|
05/05/2023
|
|
1238592376
|
|
GAMIT MANGABHAI RAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6174
|
6174
|
|
|
|
|
|
|
|