|
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
|
Nizar
|
GJ-26-003-032-003/11195111-A
(Sayla)
|
1126003000NRG25030620240029876
|
06/06/2024
|
Gavit Abhishekkumar Sanjaybhai
|
1126003WL0003184
|
Gavit Abhishekkumar Sanjaybhai
|
00045
|
BARB0VELDAX
|
3570
|
3570
|
Processed
|
12/06/2024
|
|
4917070185
|
|
Gavit Abhishekkumar Sanjaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
Nizar
|
GJ-26-003-012-001/3984390-B
(Devala)
|
1126003000NRG25040620240031162
|
06/06/2024
|
RAJPUT MANOJBHAI GNYANESHWARBHAI
|
1126003WL0003224
|
RAJPUT MANOJBHAI GNYANESHWARBHAI
|
00415
|
SBIN0011011
|
3500
|
3500
|
Processed
|
12/06/2024
|
|
4917070190
|
|
MR RAJPUT MANOJBHAI GNYANESHWARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
3
|
Nizar
|
GJ-26-003-032-002/1118858570
(Sayla)
|
1126003000NRG25030620240029875
|
06/06/2024
|
Ukhadiyabhai Gulabsingbhai Gavit
|
1126003WL0003184
|
Ukhadiyabhai Gulabsingbhai Gavit
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/06/2024
|
|
4917070186
|
|
Ukhadiyabhai Gulabsingbhai Gavit
|
()
|
|
4
|
Nizar
|
GJ-26-003-032-003/11195254-A
(Sayla)
|
1126003000NRG25050620240031652
|
06/06/2024
|
Pradhan Vantiben Krushnabhai
|
1126003WL0003249
|
Pradhan Vantiben Krushnabhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/06/2024
|
|
4917070188
|
|
Pradhan Vantiben Krushnabhai
|
()
|
|
5
|
Nizar
|
GJ-26-003-032-003/11195365-A
(Sayla)
|
1126003000NRG25050620240031653
|
06/06/2024
|
Padvi Uttambhai Batesingbhai
|
1126003WL0003249
|
Padvi Uttambhai Batesingbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/06/2024
|
|
4917070189
|
|
Padvi Uttambhai Batesingbhai
|
()
|
|
6
|
Nizar
|
GJ-26-003-032-003/11195382-A
(Sayla)
|
1126003000NRG25050620240031667
|
06/06/2024
|
Valvi Kishanbhai Jaysingbhai
|
1126003WL0003256
|
Valvi Kishanbhai Jaysingbhai
|
00691
|
IPOS0000001
|
3542
|
3542
|
Processed
|
12/06/2024
|
|
4917070187
|
|
Valvi Kishanbhai Jaysingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14252
|
14252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21322
|
21322
|
|
|
|
|
|
|
|