|
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
|
SUIGAM
|
GJ-08-019-006-001/644030
(Benap)
|
1108019000NRG25180520240030748
|
22/05/2024
|
PARMAR VIKRAMBHAI AMRUTLAL
|
1108019WL0002740
|
PARMAR VIKRAMBHAI AMRUTLAL
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287095947
|
|
PARMAR VIKRAMBHAI AMRUTLAL
|
()
|
|
2
|
SUIGAM
|
GJ-08-019-006-001/644031
(Benap)
|
1108019000NRG25180520240030749
|
22/05/2024
|
PARMAR PRAVINKUMAR AMARATLAL
|
1108019WL0002740
|
PARMAR PRAVINKUMAR AMARATLAL
|
00045
|
BARB0DBSUIG
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4287095943
|
|
PARMAR PRAVINKUMAR AMARATLAL
|
()
|
|
3
|
SUIGAM
|
GJ-08-019-070-001/503207
(Suigam)
|
1108019000NRG25180520240030744
|
22/05/2024
|
Divaliben Bhurabhai Rajput
|
1108019WL0002738
|
Divaliben Bhurabhai Rajput
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287095944
|
|
Divaliben Bhurabhai Rajput
|
()
|
|
4
|
SUIGAM
|
GJ-08-019-070-001/597083
(Suigam)
|
1108019000NRG25180520240030745
|
22/05/2024
|
PATEL VIRABEN JAMABHAI
|
1108019WL0002738
|
PATEL VIRABEN JAMABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287095946
|
|
PATEL VIRABEN JAMABHAI
|
()
|
|
5
|
SUIGAM
|
GJ-08-019-070-001/94571
(Suigam)
|
1108019000NRG25180520240030746
|
22/05/2024
|
RAJPUT GANESHBHAI PANCHABHAI
|
1108019WL0002738
|
RAJPUT GANESHBHAI PANCHABHAI
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287095945
|
|
RAJPUT GANESHBHAI PANCHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
6
|
SUIGAM
|
GJ-08-019-057-001/22308
(Morwada)
|
1108019000NRG25180520240030753
|
22/05/2024
|
PAREGI AMARATBHAI DUDABHAI
|
1108019WL0002744
|
PAREGI AMARATBHAI DUDABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4287095948
|
|
PAREGI AMARATBHAI DUDABHAI
|
()
|
|
7
|
SUIGAM
|
GJ-08-019-057-001/22308
(Morwada)
|
1108019000NRG25180520240030754
|
22/05/2024
|
PAREGI AMARATBHAI DUDABHAI
|
1108019WL0002744
|
PAREGI AMARATBHAI DUDABHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287095949
|
|
PAREGI AMARATBHAI DUDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6992
|
6992
|
|
|
|
|
|
|
|
|
8
|
SUIGAM
|
GJ-08-019-045-001/622416
(Kumbharkha)
|
1108019000NRG25200520240033711
|
22/05/2024
|
HAJABHAI SAGARAMBHAI CHAUDHARY
|
1108019WL0002958
|
HAJABHAI SAGARAMBHAI CHAUDHARY
|
00703
|
AIRP0000001
|
3808
|
3808
|
Processed
|
25/05/2024
|
|
4287095942
|
|
HAJABHAI SAGARAMBHAI CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30960
|
30960
|
|
|
|
|
|
|
|