|
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
|
NAKHATRANA
|
GJ-07-006-020-001/109-A
(JADAY(VYARA))
|
1107006000NRG24140620230019865
|
14/06/2023
|
MR MEHUL SO VANKA HIRA RABARI
|
1107006WL001927
|
MR MEHUL SO VANKA HIRA RABARI
|
00045
|
BARB0NAKHTR
|
2601
|
2601
|
Processed
|
17/06/2023
|
|
2620651860
|
|
MR MEHUL SO VANKA HIRA RABARI
|
()
|
|
2
|
NAKHATRANA
|
GJ-07-006-020-001/130747
(JADAY(VYARA))
|
1107006000NRG24140620230019868
|
14/06/2023
|
Rabari Bhimji Khima
|
1107006WL001927
|
Rabari Bhimji Khima
|
00045
|
BARB0NAKHTR
|
2815
|
2815
|
Processed
|
17/06/2023
|
|
2620651866
|
|
Rabari Bhimji Khima
|
()
|
|
3
|
NAKHATRANA
|
GJ-07-006-020-001/15-A
(JADAY(VYARA))
|
1107006000NRG24140620230019872
|
14/06/2023
|
Harijan Parmaben Punja
|
1107006WL001927
|
Harijan Parmaben Punja
|
00045
|
BARB0NAKHTR
|
2705
|
2705
|
Processed
|
17/06/2023
|
|
2620651863
|
|
Harijan Parmaben Punja
|
()
|
|
4
|
NAKHATRANA
|
GJ-07-006-020-001/151073
(JADAY(VYARA))
|
1107006000NRG24140620230019874
|
14/06/2023
|
Meghvad Velabhai Samat
|
1107006WL001927
|
Meghvad Velabhai Samat
|
00045
|
BARB0NAKHTR
|
2759
|
2759
|
Processed
|
17/06/2023
|
|
2620651861
|
|
Meghvad Velabhai Samat
|
()
|
|
5
|
NAKHATRANA
|
GJ-07-006-020-001/25-A
(JADAY(VYARA))
|
1107006000NRG24140620230019887
|
14/06/2023
|
Harijan Kanji Chanpashi
|
1107006WL001927
|
Harijan Kanji Chanpashi
|
00045
|
BARB0NAKHTR
|
1917
|
1917
|
Processed
|
17/06/2023
|
|
2620651862
|
|
Harijan Kanji Chanpashi
|
()
|
|
6
|
NAKHATRANA
|
GJ-07-006-020-001/42343
(JADAY(VYARA))
|
1107006000NRG24140620230019893
|
14/06/2023
|
Rabari Vershi Manda
|
1107006WL001927
|
Rabari Vershi Manda
|
00045
|
BARB0NAKHTR
|
2707
|
2707
|
Processed
|
17/06/2023
|
|
2620651858
|
|
Rabari Vershi Manda
|
()
|
|
7
|
NAKHATRANA
|
GJ-07-006-020-001/6486
(JADAY(VYARA))
|
1107006000NRG24140620230019898
|
14/06/2023
|
Rabari Soniben Soma
|
1107006WL001927
|
Rabari Soniben Soma
|
00045
|
BARB0NAKHTR
|
2759
|
2759
|
Processed
|
17/06/2023
|
|
2620651864
|
|
Rabari Soniben Soma
|
()
|
|
8
|
NAKHATRANA
|
GJ-07-006-020-001/66-A
(JADAY(VYARA))
|
1107006000NRG24140620230019907
|
14/06/2023
|
Harijan Budha Megha
|
1107006WL001927
|
Harijan Budha Megha
|
00045
|
BARB0NAKHTR
|
2722
|
2722
|
Processed
|
17/06/2023
|
|
2620651865
|
|
Harijan Budha Megha
|
()
|
|
9
|
NAKHATRANA
|
GJ-07-006-020-001/76302
(JADAY(VYARA))
|
1107006000NRG24140620230019930
|
14/06/2023
|
Rabari Babi Budha
|
1107006WL001927
|
Rabari Babi Budha
|
00045
|
BARB0NAKHTR
|
2705
|
2705
|
Processed
|
17/06/2023
|
|
2620651859
|
|
Rabari Babi Budha
|
()
|
|
10
|
NAKHATRANA
|
GJ-07-006-020-001/76303
(JADAY(VYARA))
|
1107006000NRG24140620230019932
|
14/06/2023
|
Rabari Palibai Paba
|
1107006WL001927
|
Rabari Palibai Paba
|
00045
|
BARB0NAKHTR
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620651856
|
|
Rabari Palibai Paba
|
()
|
|
11
|
NAKHATRANA
|
GJ-07-006-020-001/91-A
(JADAY(VYARA))
|
1107006000NRG24140620230019948
|
14/06/2023
|
Rabari Soma Vanka
|
1107006WL001927
|
Rabari Soma Vanka
|
00045
|
BARB0NAKHTR
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2620651867
|
|
Rabari Soma Vanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30075
|
30075
|
|
|
|
|
|
|
|
|
12
|
NAKHATRANA
|
GJ-07-006-020-001/76307
(JADAY(VYARA))
|
1107006000NRG24140620230019936
|
14/06/2023
|
Rabari Vijuben Khima
|
1107006WL001927
|
Rabari Vijuben Khima
|
00057
|
BARB0BGGBXX
|
2774
|
2774
|
Processed
|
17/06/2023
|
|
2620651857
|
|
Rabari Vijuben Khima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2774
|
2774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32849
|
32849
|
|
|
|
|
|
|
|