|
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
|
SARASVATI
|
GJ-20-004-058-001/1139
(Kansa )
|
1120004000NRG25060520240010352
|
08/05/2024
|
BAVA HARESHPURI BALDEVPURI
|
1120004WL0001352
|
BAVA HARESHPURI BALDEVPURI
|
00032
|
UTIB0000003
|
200
|
200
|
Processed
|
11/05/2024
|
|
3973373975
|
|
BAVA HARESHPURI BALDEVPURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-025-001/156-B
(Delvada )
|
1120004000NRG25060520240010332
|
08/05/2024
|
THAKOR CHANDANJI GANPATJI
|
1120004WL0001346
|
THAKOR CHANDANJI GANPATJI
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973373966
|
|
THAKOR CHANDANJI GANPATJI
|
()
|
|
3
|
SARASVATI
|
GJ-20-004-025-001/233-B
(Delvada )
|
1120004000NRG25060520240010333
|
08/05/2024
|
KHERUBEN ASRAFBHAI
|
1120004WL0001346
|
KHERUBEN ASRAFBHAI
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973373967
|
|
KHERUBEN ASRAFBHAI
|
()
|
|
4
|
SARASVATI
|
GJ-20-004-025-001/254-B
(Delvada )
|
1120004000NRG25060520240010334
|
08/05/2024
|
THAKOR VINABEN DALPATJI
|
1120004WL0001346
|
THAKOR VINABEN DALPATJI
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973373969
|
|
THAKOR VINABEN DALPATJI
|
()
|
|
5
|
SARASVATI
|
GJ-20-004-025-001/3002
(Delvada )
|
1120004000NRG25060520240010336
|
08/05/2024
|
THAKOR BHAVNABEN LALAJI
|
1120004WL0001346
|
THAKOR BHAVNABEN LALAJI
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973373971
|
|
THAKOR BHAVNABEN LALAJI
|
()
|
|
6
|
SARASVATI
|
GJ-20-004-025-001/466
(Delvada )
|
1120004000NRG25060520240010337
|
08/05/2024
|
MUMAN FURKANBHAI ISMAILBHAI
|
1120004WL0001346
|
MUMAN FURKANBHAI ISMAILBHAI
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973373968
|
|
MUMAN FURKANBHAI ISMAILBHAI
|
()
|
|
7
|
SARASVATI
|
GJ-20-004-025-001/494
(Delvada )
|
1120004000NRG25060520240010338
|
08/05/2024
|
Thakor Vanaraben Lilaji
|
1120004WL0001346
|
Thakor Vanaraben Lilaji
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973373970
|
|
Thakor Vanaraben Lilaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
8
|
SARASVATI
|
GJ-20-004-094-001/796
(Odhva )
|
1120004000NRG25060520240010340
|
08/05/2024
|
CHODHRI RANCHODBHAI NANJIBHAI
|
1120004WL0001347
|
CHODHRI RANCHODBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973373965
|
|
CHODHRI RANCHODBHAI NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
SARASVATI
|
GJ-20-004-025-001/3001
(Delvada )
|
1120004000NRG25060520240010335
|
08/05/2024
|
THAKOR HETALBEN SHARVANJI
|
1120004WL0001346
|
THAKOR HETALBEN SHARVANJI
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973373972
|
|
THAKOR HETALBEN SHARVANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
10
|
SARASVATI
|
GJ-20-004-058-001/1131
(Kansa )
|
1120004000NRG25060520240010351
|
08/05/2024
|
thakor nagjiji chothaji
|
1120004WL0001352
|
thakor nagjiji chothaji
|
00415
|
SBIN0000450
|
100
|
100
|
Processed
|
11/05/2024
|
|
3973373973
|
|
MR THAKOR NANJIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
11
|
SARASVATI
|
GJ-20-004-094-001/514
(Odhva )
|
1120004000NRG25060520240010339
|
08/05/2024
|
JASHIBEN JETHABHAI
|
1120004WL0001347
|
JASHIBEN JETHABHAI
|
00415
|
SBIN0002674
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973373974
|
|
MRS JASHIBEN JETHABHAI AANJNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26820
|
26820
|
|
|
|
|
|
|
|