|
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-26-003-032-003/11194740-A
(Sayla)
|
1126003000NRG24270620230088361
|
28/06/2023
|
SUPABHAI GAJIBHI VALVI
|
1126003WL003899
|
SUPABHAI GAJIBHI VALVI
|
00045
|
BARB0VELDAX
|
2750
|
2750
|
Processed
|
05/07/2023
|
|
3063773220
|
|
SUPABHAI GAJIBHI VALVI
|
()
|
|
2
|
Nizar
|
GJ-26-003-032-003/11195086-B
(Sayla)
|
1126003000NRG24270620230088388
|
28/06/2023
|
UMAKANTBHAI
|
1126003WL003899
|
UMAKANTBHAI
|
00045
|
BARB0VELDAX
|
2750
|
2750
|
Processed
|
05/07/2023
|
|
3063773219
|
|
UMAKANTBHAI
|
()
|
|
3
|
Nizar
|
GJ-26-003-032-003/337-A
(Sayla)
|
1126003000NRG24270620230088408
|
28/06/2023
|
PADVI RAVIDASH VASNATBHAI
|
1126003WL003899
|
PADVI RAVIDASH VASNATBHAI
|
00045
|
BARB0VELDAX
|
2750
|
2750
|
Processed
|
05/07/2023
|
|
3063773221
|
|
PADVI RAVIDASH VASNATBHAI
|
()
|
|
4
|
Nizar
|
GJ-26-003-032-003/432-A
(Sayla)
|
1126003000NRG24270620230088415
|
28/06/2023
|
valvi sahidaben prakashbhai
|
1126003WL003899
|
valvi sahidaben prakashbhai
|
00045
|
BARB0VELDAX
|
2750
|
2750
|
Processed
|
05/07/2023
|
|
3063773218
|
|
valvi sahidaben prakashbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
5
|
Nizar
|
GJ-26-003-032-003/2793-B
(Sayla)
|
1126003000NRG24270620230088400
|
28/06/2023
|
devidasbhai
|
1126003WL003899
|
devidasbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
06/07/2023
|
|
3063773223
|
|
devidasbhai
|
()
|
|
6
|
Nizar
|
GJ-26-003-032-003/2793-B
(Sayla)
|
1126003000NRG24270620230088401
|
28/06/2023
|
yogitaben
|
1126003WL003899
|
yogitaben
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
06/07/2023
|
|
3063773222
|
|
yogitaben
|
()
|
|
7
|
Nizar
|
GJ-26-003-032-003/94582-A
(Sayla)
|
1126003000NRG24270620230088436
|
28/06/2023
|
MOHITBHAI JAGNNATHBHAI VALAVI
|
1126003WL003899
|
MOHITBHAI JAGNNATHBHAI VALAVI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
06/07/2023
|
|
3063773224
|
|
MOHITBHAI JAGNNATHBHAI VALAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19250
|
19250
|
|
|
|
|
|
|
|