|
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
|
NADIAD
|
GJ-13-002-049-001/7046
(Sodhpur)
|
1113002000NRG24131020230075877
|
13/10/2023
|
SODHAPARMAR VINUBEN BABUBHAI
|
1113002WL010587
|
SODHAPARMAR VINUBEN BABUBHAI
|
00045
|
BARB0MAHUDA
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990685904
|
|
SODHAPARMAR VINUBEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-049-001/7055
(Sodhpur)
|
1113002000NRG24131020230075887
|
13/10/2023
|
Sodhaparmar Mohanbhai Shankarbhai
|
1113002WL010589
|
Sodhaparmar Mohanbhai Shankarbhai
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990685906
|
|
Sodhaparmar Mohanbhai Shankarbhai
|
()
|
|
3
|
NADIAD
|
GJ-13-002-049-001/7062
(Sodhpur)
|
1113002000NRG24131020230075895
|
13/10/2023
|
Sodhaparmar Vakhatsinh Shankarbhai
|
1113002WL010591
|
Sodhaparmar Vakhatsinh Shankarbhai
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990685905
|
|
Sodhaparmar Vakhatsinh Shankarbhai
|
()
|
|
4
|
NADIAD
|
GJ-13-002-049-001/7063
(Sodhpur)
|
1113002000NRG24131020230075896
|
13/10/2023
|
Sodhaparmar Natubhai Mangalbhai
|
1113002WL010591
|
Sodhaparmar Natubhai Mangalbhai
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990685908
|
|
Sodhaparmar Natubhai Mangalbhai
|
()
|
|
5
|
NADIAD
|
GJ-13-002-049-001/7080
(Sodhpur)
|
1113002000NRG24131020230075872
|
13/10/2023
|
AJAYKUMAR TAKHATSINH SODHA
|
1113002WL010586
|
AJAYKUMAR TAKHATSINH SODHA
|
00045
|
BARB0SODPUR
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990685909
|
|
AJAYKUMAR TAKHATSINH SODHA
|
()
|
|
6
|
NADIAD
|
GJ-13-002-049-001/7082
(Sodhpur)
|
1113002000NRG24131020230075873
|
13/10/2023
|
JAGATSINH DEVABHAI SODHA PARMAR
|
1113002WL010586
|
JAGATSINH DEVABHAI SODHA PARMAR
|
00045
|
BARB0SODPUR
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990685910
|
|
JAGATSINH DEVABHAI SODHA PARMAR
|
()
|
|
7
|
NADIAD
|
GJ-13-002-049-001/7084
(Sodhpur)
|
1113002000NRG24131020230075874
|
13/10/2023
|
SODHA JASHVANTSINH VINUBHAI
|
1113002WL010586
|
SODHA JASHVANTSINH VINUBHAI
|
00045
|
BARB0SODPUR
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990685911
|
|
SODHA JASHVANTSINH VINUBHAI
|
()
|
|
8
|
NADIAD
|
GJ-13-002-049-004/7040
(Sodhpur)
|
1113002000NRG24131020230075840
|
13/10/2023
|
PARMAR PRABHATBHAI BABARBHAI
|
1113002WL010578
|
PARMAR PRABHATBHAI BABARBHAI
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990685907
|
|
PARMAR PRABHATBHAI BABARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|