|
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
|
BAGASARA
|
GJ-05-011-006-001/166
(Ghantiyan )
|
1105011000NRG24010520240045043
|
06/05/2024
|
VIPULBHAI HANSARAJBHAI RADADIYA
|
1105011WL0006122
|
VIPULBHAI HANSARAJBHAI RADADIYA
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3906654669
|
|
VIPULBHAI HANSARAJBHAI RADADIYA
|
()
|
|
2
|
BAGASARA
|
GJ-05-011-015-001/12
(Janjariya Nava )
|
1105011000NRG24010520240045045
|
06/05/2024
|
KESUBHAI JIVANBHAI MAKVANA
|
1105011WL0006124
|
KESUBHAI JIVANBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3906654673
|
|
KESUBHAI JIVANBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
3
|
BAGASARA
|
GJ-05-011-031-001/154
(Shilana )
|
1105011000NRG24050420240044572
|
06/05/2024
|
ASHMA FIROZBHAI EMAR
|
1105011WL0006094
|
ASHMA FIROZBHAI EMAR
|
00048
|
BKID0002745
|
3135
|
3135
|
Processed
|
09/05/2024
|
|
3906654670
|
|
ASHMA FIROZBHAI EMAR
|
()
|
|
4
|
BAGASARA
|
GJ-06-014-079-001/197
()
|
1106014000NRG24010520240122790
|
06/05/2024
|
MANDANKA RAMJIBHAI DHANJIBHAI
|
1106014WL0016492
|
MANDANKA RAMJIBHAI DHANJIBHAI
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3906654674
|
|
MANDANKA RAMJIBHAI DHANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
BAGASARA
|
GJ-05-011-008-001/216
(Halariya )
|
1105011000NRG24010520240045044
|
06/05/2024
|
GEETABEN KALUBHAI DHORAIYA
|
1105011WL0006123
|
GEETABEN KALUBHAI DHORAIYA
|
00415
|
SBIN0013469
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3906654675
|
|
MISS GEETABEN KALUBHAI DHORAIYA
|
()
|
|
6
|
BAGASARA
|
GJ-05-011-011-001/316
(Hamapur )
|
1105011000NRG24050420240044570
|
06/05/2024
|
BABARIYA ALPESHBHAI KACHARABHAI
|
1105011WL0006093
|
BABARIYA ALPESHBHAI KACHARABHAI
|
00415
|
SBIN0013469
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3906654672
|
|
MR BABARIYA ALAPESHBHAI KACHARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5739
|
5739
|
|
|
|
|
|
|
|
|
7
|
BAGASARA
|
GJ-05-011-019-001/113
(Khari )
|
1105011000NRG24010520240045046
|
06/05/2024
|
MAKVANA GITABEN KISHORBHAI
|
1105011WL0006125
|
MAKVANA GITABEN KISHORBHAI
|
00415
|
SBIN0060219
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3906654671
|
|
MS GEETABEN KISHOREBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23574
|
23574
|
|
|
|
|
|
|
|