|
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
|
BAGASARA
|
GJ-05-011-029-001/261
(Samadhiyala )
|
1105011000NRG24200720230030768
|
20/07/2023
|
SANJAY PARBATBHAI CHAROLIYA
|
1105011WL001937
|
SANJAY PARBATBHAI CHAROLIYA
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3962377389
|
|
SANJAY PARBATBHAI CHAROLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-05-011-013-001/95
(Jamka )
|
1105011000NRG24200720230030764
|
20/07/2023
|
SHILPABEN RAJANIBHAI NASOTAR
|
1105011WL001935
|
SHILPABEN RAJANIBHAI NASOTAR
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962377391
|
|
SHILPABEN RAJANIBHAI NASOTAR
|
()
|
|
3
|
BAGASARA
|
GJ-05-011-013-001/95
(Jamka )
|
1105011000NRG24200720230030765
|
20/07/2023
|
SHILPABEN RAJANIBHAI NASOTAR
|
1105011WL001935
|
SHILPABEN RAJANIBHAI NASOTAR
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962377392
|
|
SHILPABEN RAJANIBHAI NASOTAR
|
()
|
|
4
|
BAGASARA
|
GJ-05-011-030-001/10
(Sanaliya )
|
1105011000NRG24200720230030772
|
20/07/2023
|
GAMARA DEVUBEN BHIKHABHAI
|
1105011WL001938
|
GAMARA DEVUBEN BHIKHABHAI
|
00048
|
BKID0002745
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3962377390
|
|
GAMARA DEVUBEN BHIKHABHAI
|
()
|
|
5
|
BAGASARA
|
GJ-05-011-031-001/151
(Shilana )
|
1105011000NRG24200720230030773
|
20/07/2023
|
RAJESHBHAI JERAMBHAI PATADIYA
|
1105011WL001939
|
RAJESHBHAI JERAMBHAI PATADIYA
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962377397
|
|
RAJESHBHAI JERAMBHAI PATADIYA
|
()
|
|
6
|
BAGASARA
|
GJ-05-011-031-001/21
(Shilana )
|
1105011000NRG24200720230030776
|
20/07/2023
|
GULABBEN KISHORBHAI VALA
|
1105011WL001939
|
GULABBEN KISHORBHAI VALA
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962377393
|
|
GULABBEN KISHORBHAI VALA
|
()
|
|
7
|
BAGASARA
|
GJ-05-011-031-001/21
(Shilana )
|
1105011000NRG24200720230030775
|
20/07/2023
|
KISHORBHAI DADUBHAI VALA
|
1105011WL001939
|
KISHORBHAI DADUBHAI VALA
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962377394
|
|
KISHORBHAI DADUBHAI VALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21765
|
21765
|
|
|
|
|
|
|
|
|
8
|
BAGASARA
|
GJ-05-011-006-001/102
(Ghantiyan )
|
1105011000NRG24200720230030761
|
20/07/2023
|
PANDELIYA BABUBHAI MANJIBHAI
|
1105011WL001933
|
PANDELIYA BABUBHAI MANJIBHAI
|
00089
|
CBIN0283556
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962377396
|
|
PANDELIYA BABUBHAI MANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
BAGASARA
|
GJ-05-011-010-001/43
(Haliyad Navi )
|
1105011000NRG24200720230030763
|
20/07/2023
|
JIVRAJBHAI NARANBHAI VALA
|
1105011WL001934
|
JIVRAJBHAI NARANBHAI VALA
|
00415
|
SBIN0060031
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962377395
|
|
MR JIVRAJBHAI NARANBHAI VALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32775
|
32775
|
|
|
|
|
|
|
|