|
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-09-006-065-001/885219711
()
|
1109006000NRG24140620230364338
|
15/06/2023
|
BODAT SARALABEN RAJENDRABHAI
|
1109006WL006656
|
BODAT SARALABEN RAJENDRABHAI
|
00045
|
BARB0DBBLOD
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662190851
|
|
BODAT SARALABEN RAJENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-065-001/88521642
()
|
1109006000NRG24140620230364303
|
15/06/2023
|
KHARADI ISHVARBHAI BHURAJI
|
1109006WL006656
|
KHARADI ISHVARBHAI BHURAJI
|
00048
|
BKID0002406
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2662190852
|
|
KHARADI ISHVARBHAI BHURAJI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-065-001/88521737
()
|
1109006000NRG24140620230364310
|
15/06/2023
|
KHARADI GITABEN DINESHBHAI
|
1109006WL006656
|
KHARADI GITABEN DINESHBHAI
|
00048
|
BKID0002406
|
919
|
919
|
Processed
|
20/06/2023
|
|
2662190854
|
|
KHARADI GITABEN DINESHBHAI
|
()
|
|
4
|
BHILODA
|
GJ-09-006-065-001/88521738
()
|
1109006000NRG24140620230364311
|
15/06/2023
|
KHARADI MAHENDRABHAI HAKSHIBHAI
|
1109006WL006656
|
KHARADI MAHENDRABHAI HAKSHIBHAI
|
00048
|
BKID0002406
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662190855
|
|
KHARADI MAHENDRABHAI HAKSHIBHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-065-001/88521905
()
|
1109006000NRG24140620230364331
|
15/06/2023
|
KHARADI JASHIDABEN PRAKASHBHAI
|
1109006WL006656
|
KHARADI JASHIDABEN PRAKASHBHAI
|
00048
|
BKID0002406
|
858
|
858
|
Processed
|
20/06/2023
|
|
2662190853
|
|
KHARADI JASHIDABEN PRAKASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-065-001/845126
()
|
1109006000NRG24140620230364294
|
15/06/2023
|
KHARADI GIRISHBHAI ARVINDBHAI
|
1109006WL006656
|
KHARADI GIRISHBHAI ARVINDBHAI
|
00152
|
HDFC0001699
|
1195
|
1195
|
Processed
|
20/06/2023
|
|
2662190856
|
|
KHARADI GIRISHBHAI ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-065-001/845093
()
|
1109006000NRG24140620230364293
|
15/06/2023
|
KATARA ANILBHAI VAGHJIBHAI
|
1109006WL006656
|
KATARA ANILBHAI VAGHJIBHAI
|
00415
|
SBIN0010952
|
941
|
941
|
Processed
|
20/06/2023
|
|
2662190859
|
|
MR ANILBHAI VAGHAJIBHAI KATARA
|
()
|
|
8
|
BHILODA
|
GJ-09-006-065-001/8852132
()
|
1109006000NRG24140620230364298
|
15/06/2023
|
BOODAT MANISHABEN ANILBHAI
|
1109006WL006656
|
BOODAT MANISHABEN ANILBHAI
|
00415
|
SBIN0010952
|
942
|
942
|
Processed
|
20/06/2023
|
|
2662190857
|
|
MRS MANISHABEN ANILBHAI BODAT
|
()
|
|
9
|
BHILODA
|
GJ-09-006-065-001/88521879
()
|
1109006000NRG24140620230364323
|
15/06/2023
|
BHAGORA JAYOSHANABEN DITABHAI
|
1109006WL006656
|
BHAGORA JAYOSHANABEN DITABHAI
|
00415
|
SBIN0010952
|
152
|
152
|
Processed
|
20/06/2023
|
|
2662190858
|
|
MRS JAYOSHANABEN DITABHAI BHAGORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-065-001/8852134
()
|
1109006000NRG24140620230364299
|
15/06/2023
|
KHARADI MANJIBHAI DHULABHAI
|
1109006WL006656
|
KHARADI MANJIBHAI DHULABHAI
|
00468
|
UBIN0571407
|
910
|
910
|
Processed
|
20/06/2023
|
|
2662190861
|
|
KHARADI MANJIBHAI DHULABHAI
|
()
|
|
11
|
BHILODA
|
GJ-09-006-065-001/88521807
()
|
1109006000NRG24140620230364318
|
15/06/2023
|
DAMOR SHAILESHBHAI VALAJIBHAI
|
1109006WL006656
|
DAMOR SHAILESHBHAI VALAJIBHAI
|
00468
|
UBIN0571407
|
151
|
151
|
Processed
|
20/06/2023
|
|
2662190860
|
|
DAMOR SHAILESHBHAI VALAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9103
|
9103
|
|
|
|
|
|
|
|