|
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-26-003-032-003/1114974-A
(Sayla)
|
1126003000NRG24190620230073602
|
21/06/2023
|
SEVUNTABHAI DHARIYABHAI VASAVA
|
1126003WL003267
|
SEVUNTABHAI DHARIYABHAI VASAVA
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Rejected
|
28/06/2023
|
|
2802606091
|
No Such Account
|
|
|
|
2
|
Nizar
|
GJ-26-003-032-003/1114974-A
(Sayla)
|
1126003000NRG24190620230073603
|
21/06/2023
|
VASHABEN
|
1126003WL003267
|
VASHABEN
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Rejected
|
28/06/2023
|
|
2802606098
|
No Such Account
|
|
|
|
3
|
Nizar
|
GJ-26-003-032-003/11194910-A
(Sayla)
|
1126003000NRG24190620230073620
|
21/06/2023
|
Gavit Dhanyabhai Puniyabhai
|
1126003WL003267
|
Gavit Dhanyabhai Puniyabhai
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802606090
|
|
Gavit Dhanyabhai Puniyabhai
|
()
|
|
4
|
Nizar
|
GJ-26-003-032-003/11194930-A
(Sayla)
|
1126003000NRG24190620230073627
|
21/06/2023
|
VAHIDABEN
|
1126003WL003267
|
VAHIDABEN
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802606097
|
|
VAHIDABEN
|
()
|
|
5
|
Nizar
|
GJ-26-003-032-003/11194933-A
(Sayla)
|
1126003000NRG24190620230073628
|
21/06/2023
|
Vasava Dilvar Uttambhai
|
1126003WL003267
|
Vasava Dilvar Uttambhai
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802606089
|
|
Vasava Dilvar Uttambhai
|
()
|
|
6
|
Nizar
|
GJ-26-003-032-003/11194934-A
(Sayla)
|
1126003000NRG24190620230073631
|
21/06/2023
|
minaxiben jehrubhai gavit
|
1126003WL003267
|
minaxiben jehrubhai gavit
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802606094
|
|
minaxiben jehrubhai gavit
|
()
|
|
7
|
Nizar
|
GJ-26-003-032-003/11194936-a
(Sayla)
|
1126003000NRG24190620230073634
|
21/06/2023
|
Gavit Pritambhai Shindubhai
|
1126003WL003267
|
Gavit Pritambhai Shindubhai
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802606093
|
|
Gavit Pritambhai Shindubhai
|
()
|
|
8
|
Nizar
|
GJ-26-003-032-003/11194940-A
(Sayla)
|
1126003000NRG24190620230073638
|
21/06/2023
|
INESHBHAI VAJARSING
|
1126003WL003267
|
INESHBHAI VAJARSING
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802606092
|
|
INESHBHAI VAJARSING
|
()
|
|
9
|
Nizar
|
GJ-26-003-032-003/11194940-A
(Sayla)
|
1126003000NRG24190620230073636
|
21/06/2023
|
KRUSHNABHAI VAJARSING
|
1126003WL003267
|
KRUSHNABHAI VAJARSING
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802606087
|
|
KRUSHNABHAI VAJARSING
|
()
|
|
10
|
Nizar
|
GJ-26-003-032-003/11194944-A
(Sayla)
|
1126003000NRG24190620230073641
|
21/06/2023
|
PAGENDRABHAI SURPSINGBHAI PADVI
|
1126003WL003267
|
PAGENDRABHAI SURPSINGBHAI PADVI
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Rejected
|
28/06/2023
|
|
2802606088
|
No Such Account
|
|
|
|
11
|
Nizar
|
GJ-26-003-032-003/11194945-A
(Sayla)
|
1126003000NRG24190620230073644
|
21/06/2023
|
SMITABEN YOGEND PADVI R
|
1126003WL003267
|
SMITABEN YOGEND PADVI R
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802606096
|
|
SMITABEN YOGEND PADVI R
|
()
|
|
12
|
Nizar
|
GJ-26-003-032-003/11194949-A
(Sayla)
|
1126003000NRG24190620230073645
|
21/06/2023
|
NAIK KUSHNABHAI BHARATBHAI
|
1126003WL003267
|
NAIK KUSHNABHAI BHARATBHAI
|
00045
|
BARB0VELDAX
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802606095
|
|
NAIK KUSHNABHAI BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|