|
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
|
VISAVADAR
|
GJ-06-014-080-001/433
(Sukhpur )
|
1106014000NRG24300620230072362
|
30/06/2023
|
Vadaliya Harshitaben Piyushbhai
|
1106014WL004519
|
Vadaliya Harshitaben Piyushbhai
|
00045
|
BARB0VISAVA
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284161592
|
|
Vadaliya Harshitaben Piyushbhai
|
()
|
|
2
|
VISAVADAR
|
GJ-06-014-080-001/438
(Sukhpur )
|
1106014000NRG24300620230072370
|
30/06/2023
|
Talaviya Menaben Jesukhbhai
|
1106014WL004519
|
Talaviya Menaben Jesukhbhai
|
00045
|
BARB0VISAVA
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284161591
|
|
Talaviya Menaben Jesukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
VISAVADAR
|
GJ-06-014-080-001/418
(Sukhpur )
|
1106014000NRG24300620230072355
|
30/06/2023
|
Ramani Savitaben Mansukhbhai
|
1106014WL004519
|
Ramani Savitaben Mansukhbhai
|
00089
|
CBIN0284746
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284161594
|
|
Ramani Savitaben Mansukhbhai
|
()
|
|
4
|
VISAVADAR
|
GJ-06-014-080-001/431
(Sukhpur )
|
1106014000NRG24300620230072358
|
30/06/2023
|
Ramani Vijyaben amitbhai
|
1106014WL004519
|
Ramani Vijyaben amitbhai
|
00089
|
CBIN0284746
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284161593
|
|
Ramani Vijyaben amitbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
VISAVADAR
|
GJ-06-014-080-001/20
(Sukhpur )
|
1106014000NRG24300620230072342
|
30/06/2023
|
CHANDU RAGHAVJI VARDANGAR
|
1106014WL004519
|
CHANDU RAGHAVJI VARDANGAR
|
00415
|
SBIN0060057
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284161596
|
|
MR CHANDULAL RAGHAVBHAI VARDANGAR
|
()
|
|
6
|
VISAVADAR
|
GJ-06-014-080-001/413
(Sukhpur )
|
1106014000NRG24300620230072353
|
30/06/2023
|
Ramani Sagarbhai Bhikhubhai
|
1106014WL004519
|
Ramani Sagarbhai Bhikhubhai
|
00415
|
SBIN0060057
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284161597
|
|
MR SAGARBHAI BHIKHUBHAI RAMANI
|
()
|
|
7
|
VISAVADAR
|
GJ-06-014-080-001/433
(Sukhpur )
|
1106014000NRG24300620230072361
|
30/06/2023
|
Vadaliya Piyushbhai Parsotambhai
|
1106014WL004519
|
Vadaliya Piyushbhai Parsotambhai
|
00415
|
SBIN0060057
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284161595
|
|
MR PIYUSHBHAI PVADALIYAMR VALLABHBHAI RV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|