|
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
|
SAVARKUNDLA
|
GJ-05-006-082-001/22194
(Virdi )
|
1105006000NRG24040720230029779
|
04/07/2023
|
SONALBEN CHANDUBHAI KHANDHELA
|
1105006WL001786
|
SONALBEN CHANDUBHAI KHANDHELA
|
00045
|
BARB0DBVAND
|
1944
|
1944
|
Processed
|
13/07/2023
|
|
3373307208
|
|
SONALBEN CHANDUBHAI KHANDHELA
|
()
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-082-001/22380
(Virdi )
|
1105006000NRG24040720230029784
|
04/07/2023
|
JAYSRIBEN DINESHBHAI
|
1105006WL001786
|
JAYSRIBEN DINESHBHAI
|
00045
|
BARB0DBVAND
|
2873
|
2873
|
Processed
|
13/07/2023
|
|
3373307207
|
|
JAYSRIBEN DINESHBHAI
|
()
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-082-001/22392
(Virdi )
|
1105006000NRG24040720230029790
|
04/07/2023
|
SHARDABEN SUKHABHAI
|
1105006WL001786
|
SHARDABEN SUKHABHAI
|
00045
|
BARB0DBVAND
|
2938
|
2938
|
Processed
|
13/07/2023
|
|
3373307206
|
|
SHARDABEN SUKHABHAI
|
()
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-082-001/22392
(Virdi )
|
1105006000NRG24040720230029789
|
04/07/2023
|
SUKHABHAI
|
1105006WL001786
|
SUKHABHAI
|
00045
|
BARB0DBVAND
|
2938
|
2938
|
Processed
|
13/07/2023
|
|
3373307210
|
|
SUKHABHAI
|
()
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-082-001/28713
(Virdi )
|
1105006000NRG24040720230029805
|
04/07/2023
|
KAJALBEN
|
1105006WL001786
|
KAJALBEN
|
00045
|
BARB0DBVAND
|
2544
|
2544
|
Processed
|
13/07/2023
|
|
3373307201
|
|
KAJALBEN
|
()
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-082-001/28721
(Virdi )
|
1105006000NRG24040720230029808
|
04/07/2023
|
BHARTBHAI
|
1105006WL001786
|
BHARTBHAI
|
00045
|
BARB0DBVAND
|
2592
|
2592
|
Processed
|
13/07/2023
|
|
3373307211
|
|
BHARTBHAI
|
()
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-082-001/28721
(Virdi )
|
1105006000NRG24040720230029809
|
04/07/2023
|
KAJALBEN
|
1105006WL001786
|
KAJALBEN
|
00045
|
BARB0DBVAND
|
2592
|
2592
|
Processed
|
13/07/2023
|
|
3373307205
|
|
KAJALBEN
|
()
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-082-001/43
(Virdi )
|
1105006000NRG24040720230029816
|
04/07/2023
|
JAYABEN
|
1105006WL001786
|
JAYABEN
|
00045
|
BARB0DBVAND
|
2717
|
2717
|
Processed
|
13/07/2023
|
|
3373307209
|
|
JAYABEN
|
()
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-082-001/50-A
(Virdi )
|
1105006000NRG24040720230029817
|
04/07/2023
|
MANGABHAI LAKSHMANBHAI DABHI
|
1105006WL001786
|
MANGABHAI LAKSHMANBHAI DABHI
|
00045
|
BARB0DBVAND
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373307212
|
|
MANGABHAI LAKSHMANBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23438
|
23438
|
|
|
|
|
|
|
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-082-001/22383
(Virdi )
|
1105006000NRG24040720230029785
|
04/07/2023
|
DANABHAI BHIKHABHAI
|
1105006WL001786
|
DANABHAI BHIKHABHAI
|
00415
|
SBIN0015326
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3373307204
|
|
MRS ASMITABEN DANABHAI DABHI
|
()
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-082-001/22392
(Virdi )
|
1105006000NRG24040720230029792
|
04/07/2023
|
KOMALBEN
|
1105006WL001786
|
KOMALBEN
|
00415
|
SBIN0015326
|
2938
|
2938
|
Processed
|
13/07/2023
|
|
3373307202
|
|
MISS KOMAL SUKHABHAI CHAUHAN MINOR
|
()
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-082-001/28717
(Virdi )
|
1105006000NRG24040720230029806
|
04/07/2023
|
BHARATBHAI
|
1105006WL001786
|
BHARATBHAI
|
00415
|
SBIN0015326
|
2769
|
2769
|
Processed
|
13/07/2023
|
|
3373307203
|
|
MR BHARATBHAI RAMJIBHAI MOLADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8697
|
8697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32135
|
32135
|
|
|
|
|
|
|
|