|
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-05-011-029-001/263
(Samadhiyala )
|
1105011000NRG24040520230003094
|
04/05/2023
|
DAXABEN BABUBHAI VANIYA
|
1105011WL000375
|
DAXABEN BABUBHAI VANIYA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1480419409
|
|
DAXABEN BABUBHAI VANIYA
|
()
|
|
2
|
BAGASARA
|
GJ-05-011-032-001/140
(Vaghaniya Juna )
|
1105011000NRG24040520230003100
|
04/05/2023
|
RAYBEN NANABHAI HUMBAL
|
1105011WL000377
|
RAYBEN NANABHAI HUMBAL
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1480419408
|
|
RAYBEN NANABHAI HUMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
BAGASARA
|
GJ-05-011-031-001/151
(Shilana )
|
1105011000NRG24040520230003095
|
04/05/2023
|
RAJESHBHAI JERAMBHAI PATADIYA
|
1105011WL000376
|
RAJESHBHAI JERAMBHAI PATADIYA
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1480419410
|
|
RAJESHBHAI JERAMBHAI PATADIYA
|
()
|
|
4
|
BAGASARA
|
GJ-05-011-031-001/21
(Shilana )
|
1105011000NRG24040520230003098
|
04/05/2023
|
GULABBEN KISHORBHAI VALA
|
1105011WL000376
|
GULABBEN KISHORBHAI VALA
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1480419411
|
|
GULABBEN KISHORBHAI VALA
|
()
|
|
5
|
BAGASARA
|
GJ-05-011-031-001/21
(Shilana )
|
1105011000NRG24040520230003097
|
04/05/2023
|
KISHORBHAI DADUBHAI VALA
|
1105011WL000376
|
KISHORBHAI DADUBHAI VALA
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1480419412
|
|
KISHORBHAI DADUBHAI VALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
6
|
BAGASARA
|
GJ-05-011-010-001/43
(Haliyad Navi )
|
1105011000NRG24040520230003088
|
04/05/2023
|
JIVRAJBHAI NARANBHAI VALA
|
1105011WL000374
|
JIVRAJBHAI NARANBHAI VALA
|
00415
|
SBIN0060031
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1480419413
|
|
MR JIVRAJBHAI NARANBHAI VALA
|
()
|
|
7
|
BAGASARA
|
GJ-05-011-032-001/203
(Vaghaniya Juna )
|
1105011000NRG24040520230003101
|
04/05/2023
|
MANSUKHBHAI AMBABHAI CHUDASAMA
|
1105011WL000377
|
MANSUKHBHAI AMBABHAI CHUDASAMA
|
00415
|
SBIN0060031
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1480419414
|
|
MR MANSUKHBHAI AMBABHAI CHUDASAMA
|
()
|
|
8
|
BAGASARA
|
GJ-05-011-032-001/203
(Vaghaniya Juna )
|
1105011000NRG24040520230003102
|
04/05/2023
|
MANSUKHBHAI AMBABHAI CHUDASAMA
|
1105011WL000377
|
MANSUKHBHAI AMBABHAI CHUDASAMA
|
00415
|
SBIN0060031
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1480419415
|
|
MR MANSUKHBHAI AMBABHAI CHUDASAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|