|
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-09-006-032-002/885242369
()
|
1109006000NRG24060620230293691
|
08/06/2023
|
VANKAR GANGABEN SHAMALBHAI
|
1109006WL005551
|
VANKAR GANGABEN SHAMALBHAI
|
00045
|
BARB0DBKHER
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568559102
|
|
VANKAR GANGABEN SHAMALBHAI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-032-002/885242418
()
|
1109006000NRG24060620230293706
|
08/06/2023
|
KATARA CHANDUBHAI NANJIBHAI
|
1109006WL005551
|
KATARA CHANDUBHAI NANJIBHAI
|
00045
|
BARB0DBKHER
|
1055
|
1055
|
Processed
|
15/06/2023
|
|
2568559103
|
|
KATARA CHANDUBHAI NANJIBHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-032-002/885242418
()
|
1109006000NRG24060620230293707
|
08/06/2023
|
KATARA SAVITABEN CHANDUBHAI
|
1109006WL005551
|
KATARA SAVITABEN CHANDUBHAI
|
00045
|
BARB0DBKHER
|
1055
|
1055
|
Processed
|
15/06/2023
|
|
2568559101
|
|
KATARA SAVITABEN CHANDUBHAI
|
()
|
|
4
|
BHILODA
|
GJ-09-006-032-002/885242472
()
|
1109006000NRG24060620230293729
|
08/06/2023
|
kharadi kailashben badabhai
|
1109006WL005551
|
kharadi kailashben badabhai
|
00045
|
BARB0DBKHER
|
1065
|
1065
|
Processed
|
15/06/2023
|
|
2568559105
|
|
kharadi kailashben badabhai
|
()
|
|
5
|
BHILODA
|
GJ-09-006-032-002/885242473
()
|
1109006000NRG24060620230293731
|
08/06/2023
|
KARADI KOKILABEN KAMLESHBHAI
|
1109006WL005551
|
KARADI KOKILABEN KAMLESHBHAI
|
00045
|
BARB0DBKHER
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2568559113
|
|
KARADI KOKILABEN KAMLESHBHAI
|
()
|
|
6
|
BHILODA
|
GJ-09-006-032-002/885242475
()
|
1109006000NRG24060620230293734
|
08/06/2023
|
Kharadi jitendra babu
|
1109006WL005551
|
Kharadi jitendra babu
|
00045
|
BARB0DBKHER
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568559106
|
|
Kharadi jitendra babu
|
()
|
|
7
|
BHILODA
|
GJ-09-006-032-002/885242482
()
|
1109006000NRG24060620230293740
|
08/06/2023
|
Kharadi kokilaben ramesh
|
1109006WL005551
|
Kharadi kokilaben ramesh
|
00045
|
BARB0DBKHER
|
1055
|
1055
|
Processed
|
15/06/2023
|
|
2568559099
|
|
Kharadi kokilaben ramesh
|
()
|
|
8
|
BHILODA
|
GJ-09-006-032-002/885242487
()
|
1109006000NRG24060620230293744
|
08/06/2023
|
KATARA KOKILABEN RAMANBHAI
|
1109006WL005551
|
KATARA KOKILABEN RAMANBHAI
|
00045
|
BARB0DBKHER
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2568559104
|
|
KATARA KOKILABEN RAMANBHAI
|
()
|
|
9
|
BHILODA
|
GJ-09-006-032-002/88524304
()
|
1109006000NRG24060620230293761
|
08/06/2023
|
KATARA DAHYABHAI SALUBHAI
|
1109006WL005551
|
KATARA DAHYABHAI SALUBHAI
|
00045
|
BARB0DBKHER
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2568559112
|
|
KATARA DAHYABHAI SALUBHAI
|
()
|
|
10
|
BHILODA
|
GJ-09-006-032-002/88524304
()
|
1109006000NRG24060620230293762
|
08/06/2023
|
KATARA SALUBHAI BECHARBHAI
|
1109006WL005551
|
KATARA SALUBHAI BECHARBHAI
|
00045
|
BARB0DBKHER
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2568559100
|
|
KATARA SALUBHAI BECHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-032-002/885242366
()
|
1109006000NRG24060620230293689
|
08/06/2023
|
VANKAR SHARDABEN DINESHBHAI
|
1109006WL005551
|
VANKAR SHARDABEN DINESHBHAI
|
00045
|
BARB0DBWANK
|
1035
|
1035
|
Processed
|
15/06/2023
|
|
2568559109
|
|
VANKAR SHARDABEN DINESHBHAI
|
()
|
|
12
|
BHILODA
|
GJ-09-006-032-002/885242450
()
|
1109006000NRG24060620230293711
|
08/06/2023
|
kharadi Rajubhai Babubhai
|
1109006WL005551
|
kharadi Rajubhai Babubhai
|
00045
|
BARB0DBWANK
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2568559110
|
|
kharadi Rajubhai Babubhai
|
()
|
|
13
|
BHILODA
|
GJ-09-006-032-002/885242457
()
|
1109006000NRG24060620230293718
|
08/06/2023
|
KATARA SHANTABEN SHAKARABHAI
|
1109006WL005551
|
KATARA SHANTABEN SHAKARABHAI
|
00045
|
BARB0DBWANK
|
1055
|
1055
|
Processed
|
15/06/2023
|
|
2568559108
|
|
KATARA SHANTABEN SHAKARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-032-002/88524299
()
|
1109006000NRG24060620230293760
|
08/06/2023
|
VANKAR BHAVESHBHAI DAMABHAI
|
1109006WL005551
|
VANKAR BHAVESHBHAI DAMABHAI
|
00415
|
SBIN0010952
|
1090
|
1090
|
Processed
|
15/06/2023
|
|
2568559111
|
|
MR BHAVESHKUMAR DAMODARBHAI PRANAMI
|
()
|
|
15
|
BHILODA
|
GJ-09-006-032-002/88524307
()
|
1109006000NRG24060620230293764
|
08/06/2023
|
VANKAR CHETANBHAI KANTIBHAI
|
1109006WL005551
|
VANKAR CHETANBHAI KANTIBHAI
|
00415
|
SBIN0010952
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2568559107
|
|
MR CHINTANKUMAR KANTIBHAI PRANAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15990
|
15990
|
|
|
|
|
|
|
|