|
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-09-006-073-001/848370
()
|
1109006000NRG24220620230416748
|
22/06/2023
|
BABUBHAI
|
1109006WL007594
|
BABUBHAI
|
00045
|
BARB0DBWANK
|
662
|
662
|
Processed
|
27/06/2023
|
|
2802596497
|
|
BABUBHAI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-073-001/8847013
()
|
1109006000NRG24220620230416756
|
22/06/2023
|
Asari Dakshaben Amitkumar
|
1109006WL007594
|
Asari Dakshaben Amitkumar
|
00045
|
BARB0DBWANK
|
909
|
909
|
Processed
|
27/06/2023
|
|
2802596494
|
|
Asari Dakshaben Amitkumar
|
()
|
|
3
|
BHILODA
|
GJ-09-006-073-001/8847087
()
|
1109006000NRG24220620230416759
|
22/06/2023
|
MODIYA GANGABEN NANJIBHAI
|
1109006WL007594
|
MODIYA GANGABEN NANJIBHAI
|
00045
|
BARB0DBWANK
|
905
|
905
|
Processed
|
27/06/2023
|
|
2802596491
|
|
MODIYA GANGABEN NANJIBHAI
|
()
|
|
4
|
BHILODA
|
GJ-09-006-073-001/8847276
()
|
1109006000NRG24220620230416777
|
22/06/2023
|
SAVITABEN
|
1109006WL007594
|
SAVITABEN
|
00045
|
BARB0DBWANK
|
878
|
878
|
Processed
|
27/06/2023
|
|
2802596490
|
|
SAVITABEN
|
()
|
|
5
|
BHILODA
|
GJ-09-006-073-001/8847278
()
|
1109006000NRG24220620230416778
|
22/06/2023
|
MAHESHBHAI
|
1109006WL007594
|
MAHESHBHAI
|
00045
|
BARB0DBWANK
|
901
|
901
|
Processed
|
27/06/2023
|
|
2802596496
|
|
MAHESHBHAI
|
()
|
|
6
|
BHILODA
|
GJ-09-006-073-001/8847392
()
|
1109006000NRG24220620230416794
|
22/06/2023
|
GAMETI CHANDUBHAI DHULABHAI
|
1109006WL007594
|
GAMETI CHANDUBHAI DHULABHAI
|
00045
|
BARB0DBWANK
|
907
|
907
|
Processed
|
27/06/2023
|
|
2802596492
|
|
GAMETI CHANDUBHAI DHULABHAI
|
()
|
|
7
|
BHILODA
|
GJ-09-006-073-001/8847535
()
|
1109006000NRG24220620230416806
|
22/06/2023
|
KOTVAL LALITBHAI SHANKARBHAI
|
1109006WL007594
|
KOTVAL LALITBHAI SHANKARBHAI
|
00045
|
BARB0DBWANK
|
909
|
909
|
Processed
|
27/06/2023
|
|
2802596493
|
|
KOTVAL LALITBHAI SHANKARBHAI
|
()
|
|
8
|
BHILODA
|
GJ-09-006-073-001/8847620
()
|
1109006000NRG24220620230416809
|
22/06/2023
|
KALASVA KAMLABEN SOMABHAI
|
1109006WL007594
|
KALASVA KAMLABEN SOMABHAI
|
00045
|
BARB0DBWANK
|
906
|
906
|
Processed
|
27/06/2023
|
|
2802596495
|
|
KALASVA KAMLABEN SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6977
|
6977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6977
|
6977
|
|
|
|
|
|
|
|