|
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
|
JODIYA
|
GJ-01-008-013-001/106
(Bodka)
|
1101008000NRG25150520240004920
|
15/05/2024
|
DIPABEN RAMNIK PARAMAR
|
1101008WL0000554
|
DIPABEN RAMNIK PARAMAR
|
00045
|
BARB0DBBLAM
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123379029
|
|
DIPABEN RAMNIK PARAMAR
|
()
|
|
2
|
JODIYA
|
GJ-01-008-013-001/107
(Bodka)
|
1101008000NRG25150520240004921
|
15/05/2024
|
KANTILAL MOHANBHAI PARMAR
|
1101008WL0000554
|
KANTILAL MOHANBHAI PARMAR
|
00045
|
BARB0DBBLAM
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123379028
|
|
KANTILAL MOHANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
JODIYA
|
GJ-01-008-013-001/13555
(Bodka)
|
1101008000NRG25150520240004922
|
15/05/2024
|
TAMARIYA RANJANBEN PARBAT
|
1101008WL0000554
|
TAMARIYA RANJANBEN PARBAT
|
00390
|
SGBA0000117
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123379033
|
|
TAMARIYA RANJANBEN PARBAT
|
()
|
|
4
|
JODIYA
|
GJ-01-008-013-001/5630
(Bodka)
|
1101008000NRG25150520240004923
|
15/05/2024
|
Mr . KANTILAL BHANJI VAGHERA
|
1101008WL0000554
|
Mr . KANTILAL BHANJI VAGHERA
|
00390
|
SGBA0000117
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123379034
|
|
Mr . KANTILAL BHANJI VAGHERA
|
()
|
|
5
|
JODIYA
|
GJ-01-008-013-001/5652
(Bodka)
|
1101008000NRG25150520240004924
|
15/05/2024
|
AJAY PRAVIN VAGHERA
|
1101008WL0000554
|
AJAY PRAVIN VAGHERA
|
00390
|
SGBA0000117
|
4200
|
4200
|
Rejected
|
18/05/2024
|
|
4123379030
|
Account closed
|
|
|
|
6
|
JODIYA
|
GJ-01-008-013-001/69215
(Bodka)
|
1101008000NRG25150520240004925
|
15/05/2024
|
parmar meena khoda
|
1101008WL0000554
|
parmar meena khoda
|
00390
|
SGBA0000117
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123379032
|
|
parmar meena khoda
|
()
|
|
7
|
JODIYA
|
GJ-01-008-013-001/69249-A
(Bodka)
|
1101008000NRG25150520240004926
|
15/05/2024
|
tamariya vishal jemal
|
1101008WL0000554
|
tamariya vishal jemal
|
00390
|
SGBA0000117
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123379031
|
|
tamariya vishal jemal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|