|
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-04-008-063-001/156546
(Tana )
|
1104008000NRG24230720230072216
|
23/07/2023
|
AKSHAY VIKRAMBHAI RATHOD
|
1104008WL002319
|
AKSHAY VIKRAMBHAI RATHOD
|
00045
|
BARB0DBTANA
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3965183379
|
|
AKSHAY VIKRAMBHAI RATHOD
|
()
|
|
2
|
SHIHOR
|
GJ-04-008-063-001/156546
(Tana )
|
1104008000NRG24230720230072219
|
23/07/2023
|
AKSHAY VIKRAMBHAI RATHOD
|
1104008WL002319
|
AKSHAY VIKRAMBHAI RATHOD
|
00045
|
BARB0DBTANA
|
239
|
239
|
Processed
|
28/07/2023
|
|
3965183380
|
|
AKSHAY VIKRAMBHAI RATHOD
|
()
|
|
3
|
SHIHOR
|
GJ-04-008-063-001/156567
(Tana )
|
1104008000NRG24230720230072228
|
23/07/2023
|
ULVA RANABHAI BHIKHABHAI
|
1104008WL002322
|
ULVA RANABHAI BHIKHABHAI
|
00045
|
BARB0DBTANA
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3965183377
|
|
ULVA RANABHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
4
|
SHIHOR
|
GJ-04-008-039-001/205727
(Navagam (Mota) )
|
1104008000NRG24230720230072201
|
23/07/2023
|
ARTIBEN UMESHBHAI MAKVANA
|
1104008WL002315
|
ARTIBEN UMESHBHAI MAKVANA
|
00045
|
BARB0SIHORX
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3965183383
|
|
ARTIBEN UMESHBHAI MAKVANA
|
()
|
|
5
|
SHIHOR
|
GJ-04-008-039-001/236975
(Navagam (Mota) )
|
1104008000NRG24230720230072203
|
23/07/2023
|
HANSABEN MANSUKHBHAI PARMAR
|
1104008WL002315
|
HANSABEN MANSUKHBHAI PARMAR
|
00045
|
BARB0SIHORX
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965183378
|
|
HANSABEN MANSUKHBHAI PARMAR
|
()
|
|
6
|
SHIHOR
|
GJ-04-008-039-001/238928-B
(Navagam (Mota) )
|
1104008000NRG24230720230072224
|
23/07/2023
|
Chauhan Govindbhai Bhagvanbhai
|
1104008WL002321
|
Chauhan Govindbhai Bhagvanbhai
|
00045
|
BARB0SIHORX
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965183384
|
|
Chauhan Govindbhai Bhagvanbhai
|
()
|
|
7
|
SHIHOR
|
GJ-04-008-039-001/238928-B
(Navagam (Mota) )
|
1104008000NRG24230720230072225
|
23/07/2023
|
Chauhan Govindbhai Bhagvanbhai
|
1104008WL002321
|
Chauhan Govindbhai Bhagvanbhai
|
00045
|
BARB0SIHORX
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965183381
|
|
Chauhan Govindbhai Bhagvanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14101
|
14101
|
|
|
|
|
|
|
|
|
8
|
SHIHOR
|
GJ-04-008-042-001/60993
(Paldi )
|
1104008000NRG24230720230072208
|
23/07/2023
|
NANDUBEN KALUBHAI
|
1104008WL002316
|
NANDUBEN KALUBHAI
|
00048
|
BKID0003204
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965183389
|
|
NANDUBEN KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
SHIHOR
|
GJ-04-008-039-001/236975
(Navagam (Mota) )
|
1104008000NRG24230720230072204
|
23/07/2023
|
KAJALBEN MANSUKHBHAI PARMAR
|
1104008WL002315
|
KAJALBEN MANSUKHBHAI PARMAR
|
00048
|
BKID0003211
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965183382
|
|
KAJALBEN MANSUKHBHAI PARMAR
|
()
|
|
10
|
SHIHOR
|
GJ-04-008-039-001/236975
(Navagam (Mota) )
|
1104008000NRG24230720230072205
|
23/07/2023
|
SAGARBHAI MANSUKHBHAI PARMAR
|
1104008WL002315
|
SAGARBHAI MANSUKHBHAI PARMAR
|
00048
|
BKID0003211
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965183385
|
|
SAGARBHAI MANSUKHBHAI PARMAR
|
()
|
|
11
|
SHIHOR
|
GJ-04-008-042-001/60993
(Paldi )
|
1104008000NRG24230720230072207
|
23/07/2023
|
JAYESHKUMAR MUKUNDBHAI CHUDASAMA
|
1104008WL002316
|
JAYESHKUMAR MUKUNDBHAI CHUDASAMA
|
00048
|
BKID0003211
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3965183388
|
|
JAYESHKUMAR MUKUNDBHAI CHUDASAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
12
|
SHIHOR
|
GJ-04-008-063-001/158799
(Tana )
|
1104008000NRG24230720230072229
|
23/07/2023
|
BHARATBHAI BIJALBHAI BHATI
|
1104008WL002322
|
BHARATBHAI BIJALBHAI BHATI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3965183386
|
|
BHARATBHAI BIJALBHAI BHATI
|
()
|
|
13
|
SHIHOR
|
GJ-04-008-063-001/158799
(Tana )
|
1104008000NRG24230720230072230
|
23/07/2023
|
bharatbhai bijalbhai bhatti
|
1104008WL002322
|
bharatbhai bijalbhai bhatti
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3965183387
|
|
bharatbhai bijalbhai bhatti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42064
|
42064
|
|
|
|
|
|
|
|