|
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
|
KHEDBRAHMA
|
GJ-09-004-021-002/7951076-A
(Hingatiya (Khalsa))
|
1109004000NRG25110520240149886
|
13/05/2024
|
LAXMIBEN VISHALBHAI PARMAR
|
1109004WL0002507
|
LAXMIBEN VISHALBHAI PARMAR
|
00045
|
BARB0DBAGIY
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4109652182
|
|
LAXMIBEN VISHALBHAI PARMAR
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-021-002/9751468
(Hingatiya (Khalsa))
|
1109004000NRG25110520240149887
|
13/05/2024
|
MAHESHBHAI KARNABHAI TARAL
|
1109004WL0002507
|
MAHESHBHAI KARNABHAI TARAL
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4109652180
|
|
MAHESHBHAI KARNABHAI TARAL
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-021-002/97520069
(Hingatiya (Khalsa))
|
1109004000NRG25110520240149888
|
13/05/2024
|
BHVANBHAI CHNDUBHAI GAMR
|
1109004WL0002507
|
BHVANBHAI CHNDUBHAI GAMR
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4109652183
|
|
BHVANBHAI CHNDUBHAI GAMR
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-021-003/7951287
(Hingatiya (Khalsa))
|
1109004000NRG25110520240149889
|
13/05/2024
|
Dipikaben Nareshbhai
|
1109004WL0002507
|
Dipikaben Nareshbhai
|
00045
|
BARB0DBAGIY
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109652185
|
|
Dipikaben Nareshbhai
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-021-003/7951667
(Hingatiya (Khalsa))
|
1109004000NRG25110520240149891
|
13/05/2024
|
BUMBADIYA ALPESHBHAI KAMLESHBHAI
|
1109004WL0002507
|
BUMBADIYA ALPESHBHAI KAMLESHBHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4109652179
|
|
BUMBADIYA ALPESHBHAI KAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-021-005/9751683
(Hingatiya (Khalsa))
|
1109004000NRG25110520240149892
|
13/05/2024
|
Rajeshbhai Devajibhai Bubadiya
|
1109004WL0002507
|
Rajeshbhai Devajibhai Bubadiya
|
00045
|
BARB0DBKBRM
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4109652181
|
|
Rajeshbhai Devajibhai Bubadiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-021-003/7951325
(Hingatiya (Khalsa))
|
1109004000NRG25110520240149890
|
13/05/2024
|
bubadiya pravin
|
1109004WL0002507
|
bubadiya pravin
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4109652184
|
|
bubadiya pravin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|