|
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
|
SIDHPUR
|
GJ-20-003-017-001/1045
(Kakoshi )
|
1120003000NRG24190420240094305
|
20/04/2024
|
BHANUBHAI DAHYABHAI VANKAR
|
1120003WL0012647
|
BHANUBHAI DAHYABHAI VANKAR
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370641210
|
|
BHANUBHAI DAHYABHAI VANKAR
|
()
|
|
2
|
SIDHPUR
|
GJ-20-003-017-001/2589040
(Kakoshi )
|
1120003000NRG24190420240094306
|
20/04/2024
|
Shrimali Dhaniben Ganpatlal
|
1120003WL0012647
|
Shrimali Dhaniben Ganpatlal
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370641209
|
|
Shrimali Dhaniben Ganpatlal
|
()
|
|
3
|
SIDHPUR
|
GJ-20-003-017-001/555
(Kakoshi )
|
1120003000NRG24190420240094307
|
20/04/2024
|
bharthari abhuji shavdhan
|
1120003WL0012647
|
bharthari abhuji shavdhan
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370641211
|
|
bharthari abhuji shavdhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-014-001/212
(Ganvada )
|
1120003000NRG24190420240094303
|
20/04/2024
|
SAIYAD MUMTAJBIBI FAJALUDIN
|
1120003WL0012646
|
SAIYAD MUMTAJBIBI FAJALUDIN
|
00415
|
SBIN0000486
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370641217
|
|
MR FAZLUDDIN IBRAHIMMIYA SAIYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-014-001/211
(Ganvada )
|
1120003000NRG24190420240094302
|
20/04/2024
|
SAIYAD RIYAZHUSEN YUNUSALI
|
1120003WL0012646
|
SAIYAD RIYAZHUSEN YUNUSALI
|
00468
|
UBIN0534277
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370641218
|
|
SAIYAD RIYAZHUSEN YUNUSALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-033-001/11214066-A
(Metrana )
|
1120003000NRG24190420240094308
|
20/04/2024
|
RAVAL DUNGARBHAI SHANKARBHAI
|
1120003WL0012648
|
RAVAL DUNGARBHAI SHANKARBHAI
|
00468
|
UBIN0917389
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3370641219
|
|
RAVAL DUNGARBHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
7
|
SIDHPUR
|
GJ-20-003-008-001/1037
(Dhanavada )
|
1120003000NRG24030420240094162
|
20/04/2024
|
DINESHJI KANTIJI THAKOR
|
1120003WL0012629
|
DINESHJI KANTIJI THAKOR
|
00502
|
BKDN0700000
|
1610
|
1610
|
Rejected
|
29/04/2024
|
|
3370641216
|
No Such Account
|
|
|
|
8
|
SIDHPUR
|
GJ-20-003-014-001/60-D
(Ganvada )
|
1120003000NRG24190420240094304
|
20/04/2024
|
Rabari Rutvik Sukhabhai
|
1120003WL0012646
|
Rabari Rutvik Sukhabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370641214
|
No Such Account
|
|
|
|
9
|
SIDHPUR
|
GJ-20-003-028-001/1016
(Lavara )
|
1120003000NRG24030420240094163
|
20/04/2024
|
THAKOR BAJUBEN SHANKARJI
|
1120003WL0012629
|
THAKOR BAJUBEN SHANKARJI
|
00502
|
BKDN0700000
|
1840
|
1840
|
Rejected
|
29/04/2024
|
|
3370641215
|
No Such Account
|
|
|
|
10
|
SIDHPUR
|
GJ-20-003-029-001/11203596
(Lukhasan )
|
1120003000NRG24030420240094164
|
20/04/2024
|
BHIKHAPURI
|
1120003WL0012630
|
BHIKHAPURI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3370641212
|
No Such Account
|
|
|
|
11
|
SIDHPUR
|
GJ-20-003-037-001/2573182
(Nagvasan )
|
1120003000NRG24190420240094301
|
20/04/2024
|
RAVAL RAMESHBHAI DALSANGBHAI
|
1120003WL0012645
|
RAVAL RAMESHBHAI DALSANGBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370641213
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14715
|
14715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35963
|
35963
|
|
|
|
|
|
|
|