|
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
|
KUTIYANA
|
GJ-21-005-015-001/139
(Farer)
|
1121005000NRG24160520230010918
|
17/05/2023
|
BHAYA MAKAN VADHIYA
|
1121005WL000471
|
BHAYA MAKAN VADHIYA
|
00045
|
BARB0DBMYAR
|
1566
|
1566
|
Processed
|
24/05/2023
|
|
1818786370
|
|
BHAYA MAKAN VADHIYA
|
()
|
|
2
|
KUTIYANA
|
GJ-21-005-015-001/177
(Farer)
|
1121005000NRG24160520230010922
|
17/05/2023
|
BHURA MAKAN MOKARIYA
|
1121005WL000471
|
BHURA MAKAN MOKARIYA
|
00045
|
BARB0DBMYAR
|
1312
|
1312
|
Processed
|
24/05/2023
|
|
1818786373
|
|
BHURA MAKAN MOKARIYA
|
()
|
|
3
|
KUTIYANA
|
GJ-21-005-015-001/383
(Farer)
|
1121005000NRG24160520230010933
|
17/05/2023
|
HEENA KESU VADHIYA
|
1121005WL000471
|
HEENA KESU VADHIYA
|
00045
|
BARB0DBMYAR
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1818786375
|
|
HEENA KESU VADHIYA
|
()
|
|
4
|
KUTIYANA
|
GJ-21-005-015-001/44
(Farer)
|
1121005000NRG24160520230010938
|
17/05/2023
|
KARSHAN MAKAN NATHA MOKARIYA
|
1121005WL000471
|
KARSHAN MAKAN NATHA MOKARIYA
|
00045
|
BARB0DBMYAR
|
1038
|
1038
|
Processed
|
24/05/2023
|
|
1818786369
|
|
KARSHAN MAKAN NATHA MOKARIYA
|
()
|
|
5
|
KUTIYANA
|
GJ-21-005-015-001/47
(Farer)
|
1121005000NRG24160520230010943
|
17/05/2023
|
GEETABEN PRAKASH CHAUHAN
|
1121005WL000471
|
GEETABEN PRAKASH CHAUHAN
|
00045
|
BARB0DBMYAR
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1818786374
|
|
GEETABEN PRAKASH CHAUHAN
|
()
|
|
6
|
KUTIYANA
|
GJ-21-005-015-001/525
(Farer)
|
1121005000NRG24160520230010949
|
17/05/2023
|
PUTIBEN NEBHA VADHIYA
|
1121005WL000471
|
PUTIBEN NEBHA VADHIYA
|
00045
|
BARB0DBMYAR
|
1424
|
1424
|
Processed
|
24/05/2023
|
|
1818786372
|
|
PUTIBEN NEBHA VADHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
7
|
KUTIYANA
|
GJ-21-005-015-001/525
(Farer)
|
1121005000NRG24160520230010950
|
17/05/2023
|
Vadhiya Sakarben Dipakbhai
|
1121005WL000471
|
Vadhiya Sakarben Dipakbhai
|
00415
|
SBIN0060051
|
356
|
356
|
Processed
|
24/05/2023
|
|
1818786371
|
|
MRS VADHIYA SAKARBEN DIPAKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356
|
356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9048
|
9048
|
|
|
|
|
|
|
|