|
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
|
Nizar
|
GJ-26-003-032-003/1118858545
(Sayla)
|
1126003000NRG24280620230094867
|
29/06/2023
|
Sangitaben Bharatbhai
|
1126003WL004139
|
Sangitaben Bharatbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
05/07/2023
|
|
3063781624
|
|
Sangitaben Bharatbhai
|
()
|
|
2
|
Nizar
|
GJ-26-003-032-003/11195202-A
(Sayla)
|
1126003000NRG24280620230094871
|
29/06/2023
|
RAJUBHAI RUBJIBHAI VALVI
|
1126003WL004139
|
RAJUBHAI RUBJIBHAI VALVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
05/07/2023
|
|
3063781621
|
|
RAJUBHAI RUBJIBHAI VALVI
|
()
|
|
3
|
Nizar
|
GJ-26-003-032-003/11195202-A
(Sayla)
|
1126003000NRG24280620230094872
|
29/06/2023
|
RAJUBHAI RUBJIBHAI VALVI
|
1126003WL004139
|
RAJUBHAI RUBJIBHAI VALVI
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
05/07/2023
|
|
3063781622
|
|
RAJUBHAI RUBJIBHAI VALVI
|
()
|
|
4
|
Nizar
|
GJ-26-003-032-003/11211101-A
(Sayla)
|
1126003000NRG24280620230094876
|
29/06/2023
|
VANTABEN kathudyabhai
|
1126003WL004139
|
VANTABEN kathudyabhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Rejected
|
05/07/2023
|
|
3063781623
|
Account closed
|
|
|
|
5
|
Nizar
|
GJ-26-003-032-003/11211103-A
(Sayla)
|
1126003000NRG24280620230094879
|
29/06/2023
|
Madukarbhai Dukabhai
|
1126003WL004139
|
Madukarbhai Dukabhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
05/07/2023
|
|
3063781619
|
|
Madukarbhai Dukabhai
|
()
|
|
6
|
Nizar
|
GJ-26-003-032-003/11211180-A
(Sayla)
|
1126003000NRG24280620230094885
|
29/06/2023
|
Valvi Avinashbhai Bharatbhai
|
1126003WL004139
|
Valvi Avinashbhai Bharatbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
05/07/2023
|
|
3063781620
|
|
Valvi Avinashbhai Bharatbhai
|
()
|
|
7
|
Nizar
|
GJ-26-003-032-003/862-A
(Sayla)
|
1126003000NRG24280620230094902
|
29/06/2023
|
valvi vijaybhai ranjitbhai
|
1126003WL004139
|
valvi vijaybhai ranjitbhai
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Rejected
|
05/07/2023
|
|
3063781618
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
8
|
Nizar
|
GJ-26-003-032-003/11211102-A
(Sayla)
|
1126003000NRG24280620230094878
|
29/06/2023
|
Devnaben
|
1126003WL004139
|
Devnaben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
06/07/2023
|
|
3063781625
|
|
Devnaben
|
()
|
|
9
|
Nizar
|
GJ-26-003-032-003/5410
(Sayla)
|
1126003000NRG24280620230094899
|
29/06/2023
|
JAYESH GULABSING VALVI
|
1126003WL004139
|
JAYESH GULABSING VALVI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
06/07/2023
|
|
3063781627
|
|
JAYESH GULABSING VALVI
|
()
|
|
10
|
Nizar
|
GJ-26-003-032-003/5455
(Sayla)
|
1126003000NRG24280620230094901
|
29/06/2023
|
GITABEN
|
1126003WL004139
|
GITABEN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
06/07/2023
|
|
3063781626
|
|
GITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|