|
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
|
Valod
|
GJ-26-005-003-001/523-A
(Ambach)
|
1126005000NRG24090620230060586
|
10/06/2023
|
AUSHIKUMARI ATULBHAI CHAUDHARI
|
1126005WL002646
|
AUSHIKUMARI ATULBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3600
|
3600
|
Processed
|
15/06/2023
|
|
2568546979
|
|
AUSHIKUMARI ATULBHAI CHAUDHARI
|
()
|
|
2
|
Valod
|
GJ-26-005-003-001/523-A
(Ambach)
|
1126005000NRG24090620230060587
|
10/06/2023
|
radhaben Atulbhai Chaudhari
|
1126005WL002646
|
radhaben Atulbhai Chaudhari
|
00045
|
BARB0VALODX
|
3600
|
3600
|
Processed
|
15/06/2023
|
|
2568546975
|
|
radhaben Atulbhai Chaudhari
|
()
|
|
3
|
Valod
|
GJ-26-005-022-001/11221235
(Kanjod)
|
1126005000NRG24090620230059682
|
10/06/2023
|
SHANTABEN CHHAGANBHAI CHAUDHARI
|
1126005WL002596
|
SHANTABEN CHHAGANBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568546976
|
|
SHANTABEN CHHAGANBHAI CHAUDHARI
|
()
|
|
4
|
Valod
|
GJ-26-005-034-001/119-A
(Vedchhi)
|
1126005000NRG24090620230059699
|
10/06/2023
|
ANSUYABEN SURESHBHAI GAMIT
|
1126005WL002599
|
ANSUYABEN SURESHBHAI GAMIT
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568546977
|
|
ANSUYABEN SURESHBHAI GAMIT
|
()
|
|
5
|
Valod
|
GJ-26-005-034-001/119-A
(Vedchhi)
|
1126005000NRG24090620230059700
|
10/06/2023
|
ANSYABEN SUESHBHAI GAMIT
|
1126005WL002599
|
ANSYABEN SUESHBHAI GAMIT
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568546978
|
|
ANSYABEN SUESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
6
|
Valod
|
GJ-26-005-010-001/531-A
(Degama)
|
1126005000NRG24090620230059755
|
10/06/2023
|
AJAYKUMAR DHIRUBHAI GAMIT
|
1126005WL002602
|
AJAYKUMAR DHIRUBHAI GAMIT
|
00415
|
SBIN0000531
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2568546982
|
|
MR AJAYKUMAR DHIRUBHAI GAMIT
|
()
|
|
7
|
Valod
|
GJ-26-005-022-001/214-A
(Kanjod)
|
1126005000NRG24090620230059688
|
10/06/2023
|
CHAUDHARI RAHULKUMAR BHIKHUBHAI
|
1126005WL002596
|
CHAUDHARI RAHULKUMAR BHIKHUBHAI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568546981
|
|
MR CHAUDHARI RAHULKUMAR BHIKHUBHAI
|
()
|
|
8
|
Valod
|
GJ-26-005-034-001/7694430
(Vedchhi)
|
1126005000NRG24090620230059707
|
10/06/2023
|
DILIPBHAI DURSHINGBHAI CHAUDHARI
|
1126005WL002599
|
DILIPBHAI DURSHINGBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2568546980
|
|
MR CHAUDHARI DILIPBHAI DURSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29472
|
29472
|
|
|
|
|
|
|
|