|
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-05-006-008-001/11084356
(Bhamar )
|
1105006000NRG24010620230013717
|
01/06/2023
|
BHAVNABEN
|
1105006WL000916
|
BHAVNABEN
|
00045
|
BARB0DBVPAD
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2342004556
|
|
BHAVNABEN
|
()
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084356
(Bhamar )
|
1105006000NRG24010620230013718
|
01/06/2023
|
GITABEN MAGANBHAI CHUDASAMA
|
1105006WL000916
|
GITABEN MAGANBHAI CHUDASAMA
|
00045
|
BARB0DBVPAD
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2342004553
|
|
GITABEN MAGANBHAI CHUDASAMA
|
()
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-008-001/37938
(Bhamar )
|
1105006000NRG24010620230013736
|
01/06/2023
|
RABHUBEN
|
1105006WL000916
|
RABHUBEN
|
00045
|
BARB0DBVPAD
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2342004555
|
|
RABHUBEN
|
()
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-008-001/46-A
(Bhamar )
|
1105006000NRG24010620230013749
|
01/06/2023
|
PRABHABEN
|
1105006WL000916
|
PRABHABEN
|
00045
|
BARB0DBVPAD
|
1070
|
1070
|
Processed
|
09/06/2023
|
|
2342004554
|
|
PRABHABEN
|
()
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-008-001/50-A
(Bhamar )
|
1105006000NRG24010620230013756
|
01/06/2023
|
JAYNTIBHAI RAJABHAI VALA
|
1105006WL000916
|
JAYNTIBHAI RAJABHAI VALA
|
00045
|
BARB0DBVPAD
|
1070
|
1070
|
Processed
|
09/06/2023
|
|
2342004552
|
|
JAYNTIBHAI RAJABHAI VALA
|
()
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-008-001/50-A
(Bhamar )
|
1105006000NRG24010620230013757
|
01/06/2023
|
RAMILABEN JAYNTIBHAI VALA
|
1105006WL000916
|
RAMILABEN JAYNTIBHAI VALA
|
00045
|
BARB0DBVPAD
|
1070
|
1070
|
Processed
|
09/06/2023
|
|
2342004557
|
|
RAMILABEN JAYNTIBHAI VALA
|
()
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-008-001/77062
(Bhamar )
|
1105006000NRG24010620230013769
|
01/06/2023
|
DAYABEN
|
1105006WL000916
|
DAYABEN
|
00045
|
BARB0DBVPAD
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2342004551
|
|
DAYABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-008-001/7-A
(Bhamar )
|
1105006000NRG24010620230013765
|
01/06/2023
|
KHIMSURIYA PARESHBHAI HAMIRBHAI
|
1105006WL000916
|
KHIMSURIYA PARESHBHAI HAMIRBHAI
|
00415
|
SBIN0003251
|
280
|
280
|
Processed
|
09/06/2023
|
|
2342004558
|
|
MR KHIMSURIYA PARESHBHAI HAMIRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-008-001/97
(Bhamar )
|
1105006000NRG24010620230013780
|
01/06/2023
|
VALA HANSABEN DULABHAI
|
1105006WL000916
|
VALA HANSABEN DULABHAI
|
00415
|
SBIN0011021
|
840
|
840
|
Processed
|
09/06/2023
|
|
2342004559
|
|
MRS HANSABEN DULABHAI VALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8470
|
8470
|
|
|
|
|
|
|
|