|
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-26-003-032-003/4002921
(Sayla)
|
1126003000NRG24280620230090234
|
28/06/2023
|
mangula damubhai
|
1126003WL003971
|
mangula damubhai
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/07/2023
|
|
3063780068
|
|
mangula damubhai
|
()
|
|
2
|
Nizar
|
GJ-26-003-032-003/4002921
(Sayla)
|
1126003000NRG24280620230090235
|
28/06/2023
|
PRADHAN MARTESHBHAI RAJUBHAI
|
1126003WL003971
|
PRADHAN MARTESHBHAI RAJUBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
05/07/2023
|
|
3063780059
|
|
PRADHAN MARTESHBHAI RAJUBHAI
|
()
|
|
3
|
Nizar
|
GJ-26-003-032-003/4002921
(Sayla)
|
1126003000NRG24280620230090233
|
28/06/2023
|
rajubhai damubhai
|
1126003WL003971
|
rajubhai damubhai
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
05/07/2023
|
|
3063780069
|
|
rajubhai damubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
4
|
Nizar
|
GJ-26-003-032-003/11195061-A
(Sayla)
|
1126003000NRG24280620230090209
|
28/06/2023
|
Valvi Ramaben Subhashbhai
|
1126003WL003971
|
Valvi Ramaben Subhashbhai
|
00045
|
BARB0VELDAX
|
2250
|
2250
|
Processed
|
05/07/2023
|
|
3063780063
|
|
Valvi Ramaben Subhashbhai
|
()
|
|
5
|
Nizar
|
GJ-26-003-032-003/11261103-A
(Sayla)
|
1126003000NRG24280620230090213
|
28/06/2023
|
MANISHABEN
|
1126003WL003971
|
MANISHABEN
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Rejected
|
05/07/2023
|
|
3063780060
|
No Such Account
|
|
|
|
6
|
Nizar
|
GJ-26-003-032-003/4000409
(Sayla)
|
1126003000NRG24280620230090214
|
28/06/2023
|
Malti Jagan
|
1126003WL003971
|
Malti Jagan
|
00045
|
BARB0VELDAX
|
2250
|
2250
|
Processed
|
05/07/2023
|
|
3063780067
|
|
Malti Jagan
|
()
|
|
7
|
Nizar
|
GJ-26-003-032-003/4002917
(Sayla)
|
1126003000NRG24280620230090225
|
28/06/2023
|
ranjitbhai balirambhai vasava
|
1126003WL003971
|
ranjitbhai balirambhai vasava
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
05/07/2023
|
|
3063780061
|
|
ranjitbhai balirambhai vasava
|
()
|
|
8
|
Nizar
|
GJ-26-003-032-003/4002918
(Sayla)
|
1126003000NRG24280620230090228
|
28/06/2023
|
jamuna Balirambhai vasava
|
1126003WL003971
|
jamuna Balirambhai vasava
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
05/07/2023
|
|
3063780062
|
|
jamuna Balirambhai vasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
9
|
Nizar
|
GJ-26-003-032-003/4002912
(Sayla)
|
1126003000NRG24280620230090219
|
28/06/2023
|
Vasave Nehaben Ganeshbhai
|
1126003WL003971
|
Vasave Nehaben Ganeshbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
06/07/2023
|
|
3063780064
|
|
Vasave Nehaben Ganeshbhai
|
()
|
|
10
|
Nizar
|
GJ-26-003-032-003/4002914-B
(Sayla)
|
1126003000NRG24280620230090223
|
28/06/2023
|
VASAVA AJAYBHAI JAYSINGBHAI
|
1126003WL003971
|
VASAVA AJAYBHAI JAYSINGBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
06/07/2023
|
|
3063780065
|
|
VASAVA AJAYBHAI JAYSINGBHAI
|
()
|
|
11
|
Nizar
|
GJ-26-003-032-003/4002914-C
(Sayla)
|
1126003000NRG24280620230090224
|
28/06/2023
|
VASAVA SUNILBHAI JAYSINGBHAI
|
1126003WL003971
|
VASAVA SUNILBHAI JAYSINGBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
06/07/2023
|
|
3063780066
|
|
VASAVA SUNILBHAI JAYSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|