|
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
|
KUTIYANA
|
GJ-21-005-024-001/29
(Kansabad)
|
1121005000NRG24010620230018289
|
01/06/2023
|
MAHESH VISA VADHER
|
1121005WL0000760
|
MAHESH VISA VADHER
|
00045
|
BARB0DBMYAR
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267452509
|
|
MAHESH VISA VADHER
|
()
|
|
2
|
KUTIYANA
|
GJ-21-005-024-001/29
(Kansabad)
|
1121005000NRG24010620230018291
|
01/06/2023
|
MAHESH VISA VADHER
|
1121005WL0000760
|
MAHESH VISA VADHER
|
00045
|
BARB0DBMYAR
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2267452508
|
|
MAHESH VISA VADHER
|
()
|
|
3
|
KUTIYANA
|
GJ-21-005-024-001/52
(Kansabad)
|
1121005000NRG24010620230018292
|
01/06/2023
|
SURESH DHANJI JADEJA
|
1121005WL0000760
|
SURESH DHANJI JADEJA
|
00045
|
BARB0DBMYAR
|
1910
|
1910
|
Processed
|
07/06/2023
|
|
2267452501
|
|
SURESH DHANJI JADEJA
|
()
|
|
4
|
KUTIYANA
|
GJ-21-005-024-001/81
(Kansabad)
|
1121005000NRG24010620230018293
|
01/06/2023
|
MORI BHIMA
|
1121005WL0000760
|
MORI BHIMA
|
00045
|
BARB0DBMYAR
|
1830
|
1830
|
Processed
|
07/06/2023
|
|
2267452502
|
|
MORI BHIMA
|
()
|
|
5
|
KUTIYANA
|
GJ-21-005-024-001/81
(Kansabad)
|
1121005000NRG24010620230018290
|
01/06/2023
|
MORI BHIMA
|
1121005WL0000760
|
MORI BHIMA
|
00045
|
BARB0DBMYAR
|
1379
|
1379
|
Processed
|
07/06/2023
|
|
2267452507
|
|
MORI BHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7791
|
7791
|
|
|
|
|
|
|
|
|
6
|
KUTIYANA
|
GJ-21-005-001-001/146
(Amar)
|
1121005000NRG24010620230018282
|
01/06/2023
|
SINGAL CHANDRIKABEN KHIMJIBHAI
|
1121005WL0000758
|
SINGAL CHANDRIKABEN KHIMJIBHAI
|
00045
|
BARB0DBRANA
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267452504
|
|
SINGAL CHANDRIKABEN KHIMJIBHAI
|
()
|
|
7
|
KUTIYANA
|
GJ-21-005-001-001/146
(Amar)
|
1121005000NRG24010620230018281
|
01/06/2023
|
SINGAL MANISHABEN
|
1121005WL0000758
|
SINGAL MANISHABEN
|
00045
|
BARB0DBRANA
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
2267452503
|
|
SINGAL MANISHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
8
|
KUTIYANA
|
GJ-21-005-027-001/19
(Kavalka)
|
1121005000NRG24310520230017577
|
01/06/2023
|
Solanki Bhayabhai Nathbhai
|
1121005WL0000736
|
Solanki Bhayabhai Nathbhai
|
00390
|
SBIN0RRSRGB
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
2267452506
|
|
Solanki Bhayabhai Nathbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
9
|
KUTIYANA
|
GJ-21-005-021-001/177
(Jamra)
|
1121005000NRG24010620230018161
|
01/06/2023
|
MOTIBEN HARJIBHAI JAMARIYA
|
1121005WL0000755
|
MOTIBEN HARJIBHAI JAMARIYA
|
00415
|
SBIN0060051
|
592
|
592
|
Rejected
|
07/06/2023
|
|
2267452505
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11551
|
11551
|
|
|
|
|
|
|
|