|
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
|
DABHOI
|
GJ-15-006-060-001/24492
(PUDA)
|
1115006000NRG24240720230104976
|
25/07/2023
|
BARIYA VIDHYABEN MAHENDRABHAI
|
1115006WL011677
|
BARIYA VIDHYABEN MAHENDRABHAI
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006114810
|
|
BARIYA VIDHYABEN MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-060-001/13440
(PUDA)
|
1115006000NRG24240720230104970
|
25/07/2023
|
BACHUBHAI
|
1115006WL011677
|
BACHUBHAI
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006114816
|
|
BACHUBHAI
|
()
|
|
3
|
DABHOI
|
GJ-15-006-076-001/207448-A
(THUVAVI)
|
1115006000NRG24210720230103992
|
25/07/2023
|
VASAVA KESURBHAI KALUBHAI
|
1115006WL011517
|
VASAVA KESURBHAI KALUBHAI
|
00045
|
BARB0THUVAV
|
3290
|
3290
|
Processed
|
29/07/2023
|
|
4006114811
|
|
VASAVA KESURBHAI KALUBHAI
|
()
|
|
4
|
DABHOI
|
GJ-15-006-076-001/209525-A
(THUVAVI)
|
1115006000NRG24210720230103996
|
25/07/2023
|
PARMAR ASHOKBHAI MANILAL
|
1115006WL011517
|
PARMAR ASHOKBHAI MANILAL
|
00045
|
BARB0THUVAV
|
3290
|
3290
|
Processed
|
29/07/2023
|
|
4006114815
|
|
PARMAR ASHOKBHAI MANILAL
|
()
|
|
5
|
DABHOI
|
GJ-15-006-076-001/267486
(THUVAVI)
|
1115006000NRG24210720230104005
|
25/07/2023
|
Valand Reshmaben Chiragbhai
|
1115006WL011517
|
Valand Reshmaben Chiragbhai
|
00045
|
BARB0THUVAV
|
3525
|
3525
|
Processed
|
29/07/2023
|
|
4006114812
|
|
Valand Reshmaben Chiragbhai
|
()
|
|
6
|
DABHOI
|
GJ-15-006-076-001/267486
(THUVAVI)
|
1115006000NRG24210720230104003
|
25/07/2023
|
valand sumitraben Narendrabhai
|
1115006WL011517
|
valand sumitraben Narendrabhai
|
00045
|
BARB0THUVAV
|
3525
|
3525
|
Processed
|
29/07/2023
|
|
4006114813
|
|
valand sumitraben Narendrabhai
|
()
|
|
7
|
DABHOI
|
GJ-15-006-076-001/267487
(THUVAVI)
|
1115006000NRG24210720230104007
|
25/07/2023
|
Vasava Jyotiben Dipakbhai
|
1115006WL011517
|
Vasava Jyotiben Dipakbhai
|
00045
|
BARB0THUVAV
|
3525
|
3525
|
Processed
|
29/07/2023
|
|
4006114814
|
|
Vasava Jyotiben Dipakbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
8
|
DABHOI
|
GJ-15-006-060-001/13440
(PUDA)
|
1115006000NRG24240720230104971
|
25/07/2023
|
Parmar Gitaben Bachubhai
|
1115006WL011677
|
Parmar Gitaben Bachubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/07/2023
|
|
4006114820
|
|
Parmar Gitaben Bachubhai
|
()
|
|
9
|
DABHOI
|
GJ-15-006-060-001/24491
(PUDA)
|
1115006000NRG24240720230104975
|
25/07/2023
|
BARIYA VIDHYABEN SUNILBHAI
|
1115006WL011677
|
BARIYA VIDHYABEN SUNILBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/07/2023
|
|
4006114819
|
|
BARIYA VIDHYABEN SUNILBHAI
|
()
|
|
10
|
DABHOI
|
GJ-15-006-060-001/24492
(PUDA)
|
1115006000NRG24240720230104977
|
25/07/2023
|
Bariya Girishbhai
|
1115006WL011677
|
Bariya Girishbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/07/2023
|
|
4006114818
|
|
Bariya Girishbhai
|
()
|
|
11
|
DABHOI
|
GJ-15-006-060-001/24496
(PUDA)
|
1115006000NRG24240720230104982
|
25/07/2023
|
JAYABEN girishbhai
|
1115006WL011677
|
JAYABEN girishbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/07/2023
|
|
4006114817
|
|
JAYABEN girishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40195
|
40195
|
|
|
|
|
|
|
|