|
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
|
Limkheda
|
GJ-23-005-040-001/897976522
(Lukhawada)
|
1123005000NRG24270720230582383
|
29/07/2023
|
NAYKDA GOPALBHAI PRATAPBHAI
|
1123005WL030478
|
NAYKDA GOPALBHAI PRATAPBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4091042412
|
|
NAYKDA GOPALBHAI PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-013-001/8971721
(Dabhada)
|
1123005000NRG24280720230584965
|
29/07/2023
|
BARIA BUDHALIBEN RAMANBHAI
|
1123005WL030625
|
BARIA BUDHALIBEN RAMANBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4091042414
|
|
BARIA BUDHALIBEN RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-033-002/8981494
(Khadada (Umariya))
|
1123005000NRG24280720230588450
|
29/07/2023
|
SANAGADA NARVATBHAI NARSINGBHAI
|
1123005WL030846
|
SANAGADA NARVATBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
02/08/2023
|
|
4091042413
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
Limkheda
|
GJ-23-005-078-001/8974265
(Tarmi)
|
1123005000NRG24280720230585012
|
29/07/2023
|
SANGITABEN
|
1123005WL030629
|
SANGITABEN
|
00415
|
SBIN0000273
|
1250
|
1250
|
Processed
|
02/08/2023
|
|
4091042415
|
|
MISS DANGI SANGITABEN RATANBHAI
|
()
|
|
5
|
Limkheda
|
GJ-23-005-078-001/89814102
(Tarmi)
|
1123005000NRG24270720230583424
|
29/07/2023
|
BHURABHAI
|
1123005WL030544
|
BHURABHAI
|
00415
|
SBIN0000273
|
1250
|
1250
|
Processed
|
02/08/2023
|
|
4091042416
|
|
MR DANGI BHURSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
6
|
Limkheda
|
GJ-23-005-078-001/89813968
(Tarmi)
|
1123005000NRG24280720230585022
|
29/07/2023
|
NISARTA SUNKIBEN
|
1123005WL030629
|
NISARTA SUNKIBEN
|
00415
|
SBIN0010992
|
1250
|
1250
|
Processed
|
02/08/2023
|
|
4091042419
|
|
MISS DANGI JALKIBEN LALSINGBHAI
|
()
|
|
7
|
Limkheda
|
GJ-23-005-078-001/89813975
(Tarmi)
|
1123005000NRG24270720230583419
|
29/07/2023
|
NILESHBHAI
|
1123005WL030544
|
NILESHBHAI
|
00415
|
SBIN0010992
|
1250
|
1250
|
Processed
|
02/08/2023
|
|
4091042418
|
|
MR DANGI NILESHBHAI LALSINGBHAI
|
()
|
|
8
|
Limkheda
|
GJ-23-005-078-001/89813976
(Tarmi)
|
1123005000NRG24270720230583420
|
29/07/2023
|
LALSINGBHAI MALABHAI
|
1123005WL030544
|
LALSINGBHAI MALABHAI
|
00415
|
SBIN0010992
|
1250
|
1250
|
Processed
|
02/08/2023
|
|
4091042417
|
|
MR DANGI LALSINGBHAI MALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11334
|
11334
|
|
|
|
|
|
|
|