|
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
|
DABHOI
|
GJ-15-006-084-001/70020
(VEGA)
|
1115006000NRG24310520230050525
|
16/06/2023
|
PAVA RUPALBEN MEHULKUMAR
|
1115006WL0005136
|
PAVA RUPALBEN MEHULKUMAR
|
00045
|
BARB0DABHOI
|
660
|
660
|
Processed
|
27/06/2023
|
|
2802660751
|
|
PAVA RUPALBEN MEHULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-029-002/26153
(KADDHARA)
|
1115006000NRG24310520230050523
|
16/06/2023
|
VASAVA MAHESHBHAI DEVJIBHAI
|
1115006WL0005135
|
VASAVA MAHESHBHAI DEVJIBHAI
|
00045
|
BARB0DBBLPU
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802660745
|
|
VASAVA MAHESHBHAI DEVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
3
|
DABHOI
|
GJ-15-006-081-001/14275-A
(VASAI)
|
1115006000NRG24140620230067623
|
16/06/2023
|
TADVI MANGIBEN BHIKHABHAI
|
1115006WL0007033
|
TADVI MANGIBEN BHIKHABHAI
|
00045
|
BARB0DBDABH
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2802660746
|
|
TADVI MANGIBEN BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
DABHOI
|
GJ-15-006-024-002/26739
(FARTIKUI)
|
1115006000NRG24140620230067227
|
16/06/2023
|
VASAVA KAMLESHBHAI NAGINBHAI
|
1115006WL0006983
|
VASAVA KAMLESHBHAI NAGINBHAI
|
00045
|
BARB0NADAXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802660748
|
|
VASAVA KAMLESHBHAI NAGINBHAI
|
()
|
|
5
|
DABHOI
|
GJ-15-006-075-001/11186044
(THARVASA)
|
1115006000NRG24310520230050901
|
16/06/2023
|
Bariyabamboj jayaben
|
1115006WL0005168
|
Bariyabamboj jayaben
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802660747
|
|
Bariyabamboj jayaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
6
|
DABHOI
|
GJ-15-006-084-001/70019
(VEGA)
|
1115006000NRG24310520230050524
|
16/06/2023
|
THAKOR BHIKHIBEN MAGANBHAI
|
1115006WL0005136
|
THAKOR BHIKHIBEN MAGANBHAI
|
00048
|
BKID0002608
|
3080
|
3080
|
Processed
|
27/06/2023
|
|
2802660749
|
|
THAKOR BHIKHIBEN MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
7
|
DABHOI
|
GJ-15-006-035-001/11183379
(KARNADI)
|
1115006000NRG24140620230067228
|
16/06/2023
|
Tadvi Tiniben Sureshbhai
|
1115006WL0006984
|
Tadvi Tiniben Sureshbhai
|
00354
|
PUNB0555400
|
1250
|
1250
|
Rejected
|
27/06/2023
|
|
2802660750
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19312
|
19312
|
|
|
|
|
|
|
|