|
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
|
VIRAMGAM
|
GJ-12-006-011-001/207
(DHUMANA )
|
1112006000NRG24020520240054449
|
02/05/2024
|
SOLANKI DHUDIBEN MANJIBHAI
|
1112006WL0007989
|
SOLANKI DHUDIBEN MANJIBHAI
|
00045
|
BARB0DBVIRA
|
2240
|
2240
|
Processed
|
08/05/2024
|
|
3862167939
|
|
SOLANKI DHUDIBEN MANJIBHAI
|
()
|
|
2
|
VIRAMGAM
|
GJ-12-006-022-001/92
(KAMIJLA )
|
1112006000NRG24290420240054446
|
02/05/2024
|
vinodbhai bhagabhai patel
|
1112006WL0007987
|
vinodbhai bhagabhai patel
|
00045
|
BARB0DBVIRA
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862167938
|
|
vinodbhai bhagabhai patel
|
()
|
|
3
|
VIRAMGAM
|
GJ-12-006-030-001/260
(KHUDAD )
|
1112006000NRG24020520240054471
|
02/05/2024
|
Makwana Bhartkumar
|
1112006WL0007998
|
Makwana Bhartkumar
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
08/05/2024
|
|
3862167941
|
|
Makwana Bhartkumar
|
()
|
|
4
|
VIRAMGAM
|
GJ-12-006-030-001/260
(KHUDAD )
|
1112006000NRG24020520240054472
|
02/05/2024
|
Makwana Bhartkumar
|
1112006WL0007998
|
Makwana Bhartkumar
|
00045
|
BARB0DBVIRA
|
1344
|
1344
|
Processed
|
08/05/2024
|
|
3862167940
|
|
Makwana Bhartkumar
|
()
|
|
5
|
VIRAMGAM
|
GJ-12-006-032-001/10034
(KUMARKHAN )
|
1112006000NRG24020520240054466
|
02/05/2024
|
devuben
|
1112006WL0007996
|
devuben
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
08/05/2024
|
|
3862167934
|
|
devuben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12724
|
12724
|
|
|
|
|
|
|
|
|
6
|
VIRAMGAM
|
GJ-12-006-011-001/202-A
(DHUMANA )
|
1112006000NRG24020520240054448
|
02/05/2024
|
thakor pannabhai bhupatbhai
|
1112006WL0007989
|
thakor pannabhai bhupatbhai
|
00051
|
MAHB0001864
|
2240
|
2240
|
Processed
|
08/05/2024
|
|
3862167937
|
|
thakor pannabhai bhupatbhai
|
()
|
|
7
|
VIRAMGAM
|
GJ-12-006-011-001/261
(DHUMANA )
|
1112006000NRG24020520240054450
|
02/05/2024
|
Thakor Bharatbhai Baldevbhai
|
1112006WL0007989
|
Thakor Bharatbhai Baldevbhai
|
00051
|
MAHB0001864
|
3136
|
3136
|
Processed
|
08/05/2024
|
|
3862167935
|
|
Thakor Bharatbhai Baldevbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
8
|
VIRAMGAM
|
GJ-12-006-058-001/377
(VADGAS )
|
1112006000NRG24020520240054452
|
02/05/2024
|
Chavda Karshanbhai
|
1112006WL0007991
|
Chavda Karshanbhai
|
00415
|
SBIN0000497
|
2240
|
2240
|
Processed
|
08/05/2024
|
|
3862167936
|
|
MR VISHALKUMAR SENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20340
|
20340
|
|
|
|
|
|
|
|