|
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-09-006-054-001/884404
()
|
1109006000NRG24100520230116997
|
11/05/2023
|
KHARADI GOVINDBHAI BABUBHAI
|
1109006WL002266
|
KHARADI GOVINDBHAI BABUBHAI
|
00045
|
BARB0DBSHAY
|
185
|
185
|
Processed
|
17/05/2023
|
|
1636689557
|
|
KHARADI GOVINDBHAI BABUBHAI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-054-001/8866447792
()
|
1109006000NRG24100520230117011
|
11/05/2023
|
KHARADI RAMILABEN VIKESHBHAI
|
1109006WL002266
|
KHARADI RAMILABEN VIKESHBHAI
|
00045
|
BARB0DBSHAY
|
190
|
190
|
Processed
|
17/05/2023
|
|
1636689556
|
|
KHARADI RAMILABEN VIKESHBHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-054-001/8866448313
()
|
1109006000NRG24100520230117077
|
11/05/2023
|
AMBALIYA ALPESHBHAI BABUBHAI
|
1109006WL002266
|
AMBALIYA ALPESHBHAI BABUBHAI
|
00045
|
BARB0DBSHAY
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1636689559
|
|
AMBALIYA ALPESHBHAI BABUBHAI
|
()
|
|
4
|
BHILODA
|
GJ-09-006-054-001/8866448327
()
|
1109006000NRG24100520230117090
|
11/05/2023
|
KHARADI PANKAJBHAI BADAJI
|
1109006WL002266
|
KHARADI PANKAJBHAI BADAJI
|
00045
|
BARB0DBSHAY
|
1664
|
1664
|
Processed
|
17/05/2023
|
|
1636689558
|
|
KHARADI PANKAJBHAI BADAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4039
|
4039
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-054-001/8866448307
()
|
1109006000NRG24100520230117074
|
11/05/2023
|
Modiya Ajitbhai Salubhai
|
1109006WL002266
|
Modiya Ajitbhai Salubhai
|
00057
|
BARB0BGGBXX
|
185
|
185
|
Processed
|
17/05/2023
|
|
1636689554
|
|
Modiya Ajitbhai Salubhai
|
()
|
|
6
|
BHILODA
|
GJ-09-006-054-001/8866448315
()
|
1109006000NRG24100520230117080
|
11/05/2023
|
AMBALIYA KAMLABEN ARVINBHAI
|
1109006WL002266
|
AMBALIYA KAMLABEN ARVINBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1636689553
|
|
AMBALIYA KAMLABEN ARVINBHAI
|
()
|
|
7
|
BHILODA
|
GJ-09-006-054-001/8866448330
()
|
1109006000NRG24100520230117094
|
11/05/2023
|
ASODA SHWETABEN KIRANBHAI
|
1109006WL002266
|
ASODA SHWETABEN KIRANBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1636689552
|
|
ASODA SHWETABEN KIRANBHAI
|
()
|
|
8
|
BHILODA
|
GJ-09-006-054-001/8866448338
()
|
1109006000NRG24100520230117104
|
11/05/2023
|
Damor Natvrbhai Adhelji
|
1109006WL002266
|
Damor Natvrbhai Adhelji
|
00057
|
BARB0BGGBXX
|
221
|
221
|
Processed
|
17/05/2023
|
|
1636689555
|
|
Damor Natvrbhai Adhelji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-054-001/8866448291
()
|
1109006000NRG24100520230117068
|
11/05/2023
|
ASODA BABULAL PUNAJI
|
1109006WL002266
|
ASODA BABULAL PUNAJI
|
00415
|
SBIN0010952
|
1845
|
1845
|
Processed
|
17/05/2023
|
|
1636689564
|
|
MR BABUBHAI PUNAJI ASODA
|
()
|
|
10
|
BHILODA
|
GJ-09-006-054-001/8866448291
()
|
1109006000NRG24100520230117069
|
11/05/2023
|
ASODA SOMIBEN BABULAL
|
1109006WL002266
|
ASODA SOMIBEN BABULAL
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1636689565
|
|
MR BABUBHAI PUNAJI ASODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2845
|
2845
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-054-001/88446515
()
|
1109006000NRG24100520230117006
|
11/05/2023
|
DAMOR ASHOKBHAI MANGALAJI
|
1109006WL002266
|
DAMOR ASHOKBHAI MANGALAJI
|
00502
|
BKDN0700000
|
400
|
400
|
Rejected
|
17/05/2023
|
|
1636689561
|
Account closed
|
|
|
|
12
|
BHILODA
|
GJ-09-006-054-001/8866447827
()
|
1109006000NRG24100520230117019
|
11/05/2023
|
ASODA JITENDRA BABUBHAI
|
1109006WL002266
|
ASODA JITENDRA BABUBHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
17/05/2023
|
|
1636689560
|
|
ASODA JITENDRA BABUBHAI
|
()
|
|
13
|
BHILODA
|
GJ-09-006-054-001/8866448320
()
|
1109006000NRG24100520230117085
|
11/05/2023
|
AMBALIYA PRAVINBHAI NANJIBHAI
|
1109006WL002266
|
AMBALIYA PRAVINBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1845
|
1845
|
Processed
|
17/05/2023
|
|
1636689563
|
|
AMBALIYA PRAVINBHAI NANJIBHAI
|
()
|
|
14
|
BHILODA
|
GJ-09-006-054-001/8866448324
()
|
1109006000NRG24100520230117086
|
11/05/2023
|
MODIYA ASHMABEN SUKSHINBHAI
|
1109006WL002266
|
MODIYA ASHMABEN SUKSHINBHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
17/05/2023
|
|
1636689562
|
|
MODIYA ASHMABEN SUKSHINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3749
|
3749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14839
|
14839
|
|
|
|
|
|
|
|