|
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-26-003-026-001/111994459
(Nizer)
|
1126003000NRG24260620230086850
|
27/06/2023
|
padvi sanjanaben shreepatbhai
|
1126003WL003822
|
padvi sanjanaben shreepatbhai
|
00045
|
BARB0DBNIZA
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3063783375
|
|
padvi sanjanaben shreepatbhai
|
()
|
|
2
|
Nizar
|
GJ-26-003-026-001/111994459
(Nizer)
|
1126003000NRG24260620230086849
|
27/06/2023
|
PRABHABEN SANTOSH PADVI
|
1126003WL003822
|
PRABHABEN SANTOSH PADVI
|
00045
|
BARB0DBNIZA
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3063783373
|
|
PRABHABEN SANTOSH PADVI
|
()
|
|
3
|
Nizar
|
GJ-26-003-026-001/111994459
(Nizer)
|
1126003000NRG24260620230086848
|
27/06/2023
|
santosh SRIPAT PADVI
|
1126003WL003822
|
santosh SRIPAT PADVI
|
00045
|
BARB0DBNIZA
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3063783372
|
|
santosh SRIPAT PADVI
|
()
|
|
4
|
Nizar
|
GJ-26-003-026-001/3993365
(Nizer)
|
1126003000NRG24260620230086869
|
27/06/2023
|
RAMILA
|
1126003WL003822
|
RAMILA
|
00045
|
BARB0DBNIZA
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3063783371
|
|
RAMILA
|
()
|
|
5
|
Nizar
|
GJ-26-003-026-001/3993365
(Nizer)
|
1126003000NRG24260620230086870
|
27/06/2023
|
thakre chandubhai jayakrushnabhai
|
1126003WL003822
|
thakre chandubhai jayakrushnabhai
|
00045
|
BARB0DBNIZA
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3063783376
|
|
thakre chandubhai jayakrushnabhai
|
()
|
|
6
|
Nizar
|
GJ-26-003-026-001/3993591
(Nizer)
|
1126003000NRG24260620230086874
|
27/06/2023
|
valvi satyavati rameshbhai
|
1126003WL003822
|
valvi satyavati rameshbhai
|
00045
|
BARB0DBNIZA
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3063783370
|
|
valvi satyavati rameshbhai
|
()
|
|
7
|
Nizar
|
GJ-26-003-026-001/3994548
(Nizer)
|
1126003000NRG24260620230086880
|
27/06/2023
|
MARALYA KALUBHAI PADVI
|
1126003WL003822
|
MARALYA KALUBHAI PADVI
|
00045
|
BARB0DBNIZA
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3063783374
|
|
MARALYA KALUBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
8
|
Nizar
|
GJ-26-003-026-001/111994703
(Nizer)
|
1126003000NRG24260620230086852
|
27/06/2023
|
MATHURABEN MAGADYABHAI
|
1126003WL003822
|
MATHURABEN MAGADYABHAI
|
00415
|
SBIN0011011
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3063783378
|
|
MR MANGLYA DITYA BHIL
|
()
|
|
9
|
Nizar
|
GJ-26-003-026-001/1119995645
(Nizer)
|
1126003000NRG24260620230086862
|
27/06/2023
|
vasava limbiben ramabhai
|
1126003WL003822
|
vasava limbiben ramabhai
|
00415
|
SBIN0011011
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3063783377
|
|
MRS LIMBIBEN RAMABHAI VASAVA
|
()
|
|
10
|
Nizar
|
GJ-26-003-026-001/223308
(Nizer)
|
1126003000NRG24260620230086866
|
27/06/2023
|
padvi anitaben dipakbhai
|
1126003WL003822
|
padvi anitaben dipakbhai
|
00415
|
SBIN0011011
|
3750
|
3750
|
Processed
|
05/07/2023
|
|
3063783379
|
|
MRS ANITABEN DIPAKBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37500
|
37500
|
|
|
|
|
|
|
|