|
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-08-019-009-001/779486
(Bharadava)
|
1108019000NRG24230420240292026
|
03/05/2024
|
Harijan Dayabhai Savasibhai
|
1108019WL0027589
|
Harijan Dayabhai Savasibhai
|
00045
|
BARB0DBSUIG
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862167391
|
|
Harijan Dayabhai Savasibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUIGAM
|
GJ-08-019-044-001/582442
(Koreti)
|
1108019000NRG24230420240292027
|
03/05/2024
|
PRAJAPATI RUTVIKBHAI NAGABHAI
|
1108019WL0027590
|
PRAJAPATI RUTVIKBHAI NAGABHAI
|
00045
|
BARB0SAYEDP
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167392
|
|
PRAJAPATI RUTVIKBHAI NAGABHAI
|
()
|
|
3
|
SUIGAM
|
GJ-08-019-044-001/582442
(Koreti)
|
1108019000NRG24290420240292092
|
03/05/2024
|
PRAJAPATI RUTVIKBHAI NAGABHAI
|
1108019WL0027629
|
PRAJAPATI RUTVIKBHAI NAGABHAI
|
00045
|
BARB0SAYEDP
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862167393
|
|
PRAJAPATI RUTVIKBHAI NAGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
4
|
SUIGAM
|
GJ-08-019-048-001/620624
(Limbala)
|
1108019000NRG24230420240292024
|
03/05/2024
|
GALABABEN BABABHAI KOLI
|
1108019WL0027587
|
GALABABEN BABABHAI KOLI
|
00415
|
SBIN0009931
|
3072
|
3072
|
Rejected
|
08/05/2024
|
|
3862167397
|
No Such Account
|
|
|
|
5
|
SUIGAM
|
GJ-08-019-049-001/768485
(Limbuni)
|
1108019000NRG24230420240292023
|
03/05/2024
|
chaudhari premabhai maghabhai
|
1108019WL0027586
|
chaudhari premabhai maghabhai
|
00415
|
SBIN0009931
|
1792
|
1792
|
Rejected
|
08/05/2024
|
|
3862167398
|
No Such Account
|
|
|
|
6
|
SUIGAM
|
GJ-08-019-051-002/783032
(Madhpura)
|
1108019000NRG24230420240292022
|
03/05/2024
|
Gemarbhai Devsibhai Makavana
|
1108019WL0027585
|
Gemarbhai Devsibhai Makavana
|
00415
|
SBIN0009931
|
3584
|
3584
|
Rejected
|
08/05/2024
|
|
3862167399
|
No Such Account
|
|
|
|
7
|
SUIGAM
|
GJ-08-019-065-002/784327
(Radosan)
|
1108019000NRG24230420240292021
|
03/05/2024
|
Vajir Hindabhai Jayarambhai
|
1108019WL0027584
|
Vajir Hindabhai Jayarambhai
|
00415
|
SBIN0009931
|
750
|
750
|
Rejected
|
08/05/2024
|
|
3862167400
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9198
|
9198
|
|
|
|
|
|
|
|
|
8
|
SUIGAM
|
GJ-08-019-009-001/176484
(Bharadava)
|
1108019000NRG24290420240292090
|
03/05/2024
|
Babiben Rupashibhai Bajaniya
|
1108019WL0027628
|
Babiben Rupashibhai Bajaniya
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
08/05/2024
|
|
3862167396
|
|
Babiben Rupashibhai Bajaniya
|
()
|
|
9
|
SUIGAM
|
GJ-08-019-009-001/27930
(Bharadava)
|
1108019000NRG24290420240292091
|
03/05/2024
|
LUHAR SIVABHAI MADEVBHAI
|
1108019WL0027628
|
LUHAR SIVABHAI MADEVBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862167395
|
|
LUHAR SIVABHAI MADEVBHAI
|
()
|
|
10
|
SUIGAM
|
GJ-08-019-057-001/22308
(Morwada)
|
1108019000NRG24230420240292025
|
03/05/2024
|
PAREGI AMARATBHAI DUDABHAI
|
1108019WL0027588
|
PAREGI AMARATBHAI DUDABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862167394
|
|
PAREGI AMARATBHAI DUDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
11
|
SUIGAM
|
GJ-08-019-045-001/622416
(Kumbharkha)
|
1108019000NRG24290420240292093
|
03/05/2024
|
HAJABHAI SAGARAMBHAI CHAUDHARY
|
1108019WL0027630
|
HAJABHAI SAGARAMBHAI CHAUDHARY
|
00703
|
AIRP0000001
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862167390
|
|
HAJABHAI SAGARAMBHAI CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29934
|
29934
|
|
|
|
|
|
|
|