|
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
|
VADGAM
|
GJ-08-015-048-001/561008
(Mumanvas)
|
1108015000NRG25080520240021915
|
09/05/2024
|
KUVARBEN MULABHAI PARMAR
|
1108015WL0002041
|
KUVARBEN MULABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
430
|
430
|
Processed
|
18/05/2024
|
|
4123378997
|
|
KUVARBEN MULABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
2
|
VADGAM
|
GJ-08-015-043-001/668366
(Megal)
|
1108015000NRG25040520240018461
|
09/05/2024
|
GALBIBEN ABHUJI THAKOR
|
1108015WL0001739
|
GALBIBEN ABHUJI THAKOR
|
00468
|
UBIN0534838
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4123378996
|
|
GALBIBEN ABHUJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
VADGAM
|
GJ-08-015-014-001/651298
(Dhanali)
|
1108015000NRG25060520240019504
|
09/05/2024
|
Parmar Parthiji Hursangji
|
1108015WL0001824
|
Parmar Parthiji Hursangji
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4123378993
|
|
Parmar Parthiji Hursangji
|
()
|
|
4
|
VADGAM
|
GJ-08-015-028-001/650763
(Juni Nagari)
|
1108015000NRG25080520240020960
|
09/05/2024
|
Parmar Jayantibhai Vashrambhai
|
1108015WL0001945
|
Parmar Jayantibhai Vashrambhai
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123378994
|
|
Parmar Jayantibhai Vashrambhai
|
()
|
|
5
|
VADGAM
|
GJ-08-015-049-001/678971
(Nagana)
|
1108015000NRG25040520240018843
|
09/05/2024
|
PARMAR PAYALBEN JIGARBHAI
|
1108015WL0001779
|
PARMAR PAYALBEN JIGARBHAI
|
00703
|
AIRP0000001
|
2115
|
2115
|
Processed
|
18/05/2024
|
|
4123378995
|
|
PARMAR PAYALBEN JIGARBHAI
|
()
|
|
6
|
VADGAM
|
GJ-08-015-065-001/560759
(Sakalana)
|
1108015000NRG25070520240020943
|
09/05/2024
|
PARMAR ABHAISHAK MAGHABHAI
|
1108015WL0001933
|
PARMAR ABHAISHAK MAGHABHAI
|
00703
|
AIRP0000001
|
2250
|
2250
|
Processed
|
18/05/2024
|
|
4123378991
|
|
PARMAR ABHAISHAK MAGHABHAI
|
()
|
|
7
|
VADGAM
|
GJ-08-015-065-001/683466
(Sakalana)
|
1108015000NRG25070520240020944
|
09/05/2024
|
DHAKTA GIRISHBHAI AMRUTBHAI
|
1108015WL0001933
|
DHAKTA GIRISHBHAI AMRUTBHAI
|
00703
|
AIRP0000001
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123378992
|
|
DHAKTA GIRISHBHAI AMRUTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15507
|
15507
|
|
|
|
|
|
|
|