|
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
|
RANAVAV
|
GJ-21-004-022-001/45
(NERANA)
|
1121004000NRG25180520240009782
|
18/05/2024
|
SHANTIBEN HEMANT CHAVDA
|
1121004WL0000387
|
SHANTIBEN HEMANT CHAVDA
|
00045
|
BARB0DBRANA
|
2112
|
2112
|
Processed
|
22/05/2024
|
|
4224289246
|
|
SHANTIBEN HEMANT CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
2
|
RANAVAV
|
GJ-21-004-030-001/190
(VANANA)
|
1121004000NRG25180520240009783
|
18/05/2024
|
DEVIBEN BHIKHUBHAI KODIYATAR
|
1121004WL0000388
|
DEVIBEN BHIKHUBHAI KODIYATAR
|
00390
|
SGBA0000386
|
10
|
10
|
Processed
|
22/05/2024
|
|
4224289251
|
|
DEVIBEN BHIKHUBHAI KODIYATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
3
|
RANAVAV
|
GJ-21-004-010-001/56
(DAIYAR)
|
1121004000NRG25180520240009777
|
18/05/2024
|
SARMANBHAI ARJANBHAI RALA
|
1121004WL0000385
|
SARMANBHAI ARJANBHAI RALA
|
00390
|
SGBA0000387
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4224289252
|
|
SARMANBHAI ARJANBHAI RALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
4
|
RANAVAV
|
GJ-21-004-005-001/1
(BAPODAR)
|
1121004000NRG25180520240009776
|
18/05/2024
|
Makavana Sanjaybhai Savdasbhai
|
1121004WL0000384
|
Makavana Sanjaybhai Savdasbhai
|
00415
|
SBIN0060298
|
1099
|
1099
|
Rejected
|
22/05/2024
|
|
4224289248
|
A/c Blocked or Frozen
|
|
|
|
5
|
RANAVAV
|
GJ-21-004-021-001/16
(MOKAR)
|
1121004000NRG25180520240009779
|
18/05/2024
|
Jod Nazabhai Palabhai
|
1121004WL0000386
|
Jod Nazabhai Palabhai
|
00415
|
SBIN0060298
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224289249
|
|
MRS SANTOKBEN NAJA JOD
|
()
|
|
6
|
RANAVAV
|
GJ-21-004-021-001/295
(MOKAR)
|
1121004000NRG25180520240009780
|
18/05/2024
|
JIGNABEN RAM NATHA LAGDHIR
|
1121004WL0000386
|
JIGNABEN RAM NATHA LAGDHIR
|
00415
|
SBIN0060298
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4224289250
|
|
MRS LAGDHIR JIGNABEN RAMBHAI
|
()
|
|
7
|
RANAVAV
|
GJ-21-004-021-001/736
(MOKAR)
|
1121004000NRG25180520240009781
|
18/05/2024
|
Kodiyatar Geetaben Arajanbhai
|
1121004WL0000386
|
Kodiyatar Geetaben Arajanbhai
|
00415
|
SBIN0060298
|
1836
|
1836
|
Processed
|
22/05/2024
|
|
4224289247
|
|
MRS GITABEN ARJAN RAMA KODIYATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5611
|
5611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8969
|
8969
|
|
|
|
|
|
|
|