|
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
|
BHILODA
|
GJ-09-006-070-001/7703731
()
|
1109006000NRG24130620230351562
|
15/06/2023
|
ALKHIBEN
|
1109006WL006445
|
ALKHIBEN
|
00045
|
BARB0DBSHAY
|
804
|
804
|
Processed
|
20/06/2023
|
|
2662192553
|
|
ALKHIBEN
|
()
|
|
2
|
BHILODA
|
GJ-09-006-070-001/7703845
()
|
1109006000NRG24130620230351568
|
15/06/2023
|
BHAGORA DHARMISHTHABEN MAHENDRABHAI
|
1109006WL006445
|
BHAGORA DHARMISHTHABEN MAHENDRABHAI
|
00045
|
BARB0DBSHAY
|
808
|
808
|
Processed
|
20/06/2023
|
|
2662192551
|
|
BHAGORA DHARMISHTHABEN MAHENDRABHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-070-001/8852149855
()
|
1109006000NRG24130620230351593
|
15/06/2023
|
DAMOR INDIRABEN BHARATBHAI
|
1109006WL006445
|
DAMOR INDIRABEN BHARATBHAI
|
00045
|
BARB0DBSHAY
|
804
|
804
|
Processed
|
20/06/2023
|
|
2662192552
|
|
DAMOR INDIRABEN BHARATBHAI
|
()
|
|
4
|
BHILODA
|
GJ-09-006-070-002/884581
()
|
1109006000NRG24130620230351612
|
15/06/2023
|
VARSAT MAYURKUMAR BANSHILAL
|
1109006WL006445
|
VARSAT MAYURKUMAR BANSHILAL
|
00045
|
BARB0DBSHAY
|
804
|
804
|
Processed
|
20/06/2023
|
|
2662192550
|
|
VARSAT MAYURKUMAR BANSHILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-070-001/8841135
()
|
1109006000NRG24130620230351571
|
15/06/2023
|
DILIPBHAI
|
1109006WL006445
|
DILIPBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
20/06/2023
|
|
2662192555
|
|
DILIPBHAI
|
()
|
|
6
|
BHILODA
|
GJ-09-006-070-001/8852149891
()
|
1109006000NRG24130620230351606
|
15/06/2023
|
bhagora mukeshbhai kanojibhai
|
1109006WL006445
|
bhagora mukeshbhai kanojibhai
|
00057
|
BARB0BGGBXX
|
609
|
609
|
Processed
|
20/06/2023
|
|
2662192554
|
|
bhagora mukeshbhai kanojibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-070-001/88521431
()
|
1109006000NRG24130620230351575
|
15/06/2023
|
NINAMA DIPAKKUMAR VIRJIBHAI
|
1109006WL006445
|
NINAMA DIPAKKUMAR VIRJIBHAI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
20/06/2023
|
|
2662192556
|
|
NINAMA DIPAKKUMAR VIRJIBHAI
|
()
|
|
8
|
BHILODA
|
GJ-09-006-070-001/8852149855
()
|
1109006000NRG24130620230351592
|
15/06/2023
|
DAMOR SALUBHAI JIVABHAI
|
1109006WL006445
|
DAMOR SALUBHAI JIVABHAI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
20/06/2023
|
|
2662192558
|
|
DAMOR SALUBHAI JIVABHAI
|
()
|
|
9
|
BHILODA
|
GJ-09-006-070-001/8852149872
()
|
1109006000NRG24130620230351600
|
15/06/2023
|
damor damor kalavtiben kanubhai kanubhai
|
1109006WL006445
|
damor damor kalavtiben kanubhai kanubhai
|
00502
|
BKDN0700000
|
808
|
808
|
Processed
|
20/06/2023
|
|
2662192557
|
|
damor damor kalavtiben kanubhai kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7053
|
7053
|
|
|
|
|
|
|
|