|
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
|
SHIHOR
|
GJ-04-008-005-001/226814
(Bhadli )
|
1104008000NRG24271020230079748
|
27/10/2023
|
Sarvaiya Dhirubhai Manjibhai
|
1104008WL004427
|
Sarvaiya Dhirubhai Manjibhai
|
00045
|
BARB0DBDGAN
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989383751
|
|
Sarvaiya Dhirubhai Manjibhai
|
()
|
|
2
|
SHIHOR
|
GJ-04-008-005-001/226814
(Bhadli )
|
1104008000NRG24271020230079747
|
27/10/2023
|
Sarvaiya Manjibhai Savjibhai
|
1104008WL004427
|
Sarvaiya Manjibhai Savjibhai
|
00045
|
BARB0DBDGAN
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989383750
|
|
Sarvaiya Manjibhai Savjibhai
|
()
|
|
3
|
SHIHOR
|
GJ-04-008-005-001/226814
(Bhadli )
|
1104008000NRG24271020230079749
|
27/10/2023
|
Sarvaiya Varshaben
|
1104008WL004427
|
Sarvaiya Varshaben
|
00045
|
BARB0DBDGAN
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989383753
|
|
Sarvaiya Varshaben
|
()
|
|
4
|
SHIHOR
|
GJ-04-008-013-001/226862
(Devgana )
|
1104008000NRG24271020230079770
|
27/10/2023
|
laxmiben haribhai chauhan
|
1104008WL004434
|
laxmiben haribhai chauhan
|
00045
|
BARB0DBDGAN
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989383752
|
|
laxmiben haribhai chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14101
|
14101
|
|
|
|
|
|
|
|
|
5
|
SHIHOR
|
GJ-04-008-065-001/171319
(Thala )
|
1104008000NRG24271020230079775
|
27/10/2023
|
KAILASBEN JITUBHAI DABHI
|
1104008WL004435
|
KAILASBEN JITUBHAI DABHI
|
00045
|
BARB0DBTANA
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989383754
|
|
KAILASBEN JITUBHAI DABHI
|
()
|
|
6
|
SHIHOR
|
GJ-04-008-073-001/233850
(Varal )
|
1104008000NRG24271020230079779
|
27/10/2023
|
KAKWANA HARSHABEN ASHOKBHAI
|
1104008WL004437
|
KAKWANA HARSHABEN ASHOKBHAI
|
00045
|
BARB0DBTANA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989383755
|
|
KAKWANA HARSHABEN ASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
7
|
SHIHOR
|
GJ-04-008-051-001/201908
(Ramdhari )
|
1104008000NRG24271020230079751
|
27/10/2023
|
PARMAR PANKAJBHAI VINUBHAI
|
1104008WL004428
|
PARMAR PANKAJBHAI VINUBHAI
|
00415
|
SBIN0015813
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989383756
|
|
MR PARMAR PANKAJBHAI VINUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22705
|
22705
|
|
|
|
|
|
|
|