|
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
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/108
(Megha-pipaliya )
|
1105007000NRG24030620230016505
|
03/06/2023
|
MAKAVANA HANSHABEN PREMJIBHAI
|
1105007WL001002
|
MAKAVANA HANSHABEN PREMJIBHAI
|
00045
|
BARB0DBANID
|
1181
|
1181
|
Processed
|
09/06/2023
|
|
2342019461
|
|
MAKAVANA HANSHABEN PREMJIBHAI
|
()
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/108
(Megha-pipaliya )
|
1105007000NRG24030620230016507
|
03/06/2023
|
MAKAVANA PREMAJIBHAI VALABHAI
|
1105007WL001002
|
MAKAVANA PREMAJIBHAI VALABHAI
|
00045
|
BARB0DBANID
|
980
|
980
|
Processed
|
09/06/2023
|
|
2342019464
|
|
MAKAVANA PREMAJIBHAI VALABHAI
|
()
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/110
(Megha-pipaliya )
|
1105007000NRG24030620230016511
|
03/06/2023
|
MAKVANA DHANJIBHAI LAXAMANBHAI
|
1105007WL001002
|
MAKVANA DHANJIBHAI LAXAMANBHAI
|
00045
|
BARB0DBANID
|
544
|
544
|
Processed
|
09/06/2023
|
|
2342019463
|
|
MAKVANA DHANJIBHAI LAXAMANBHAI
|
()
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/117
(Megha-pipaliya )
|
1105007000NRG24030620230016521
|
03/06/2023
|
MAKAVANA NIRMALABEN MULJIBHAI
|
1105007WL001002
|
MAKAVANA NIRMALABEN MULJIBHAI
|
00045
|
BARB0DBANID
|
505
|
505
|
Processed
|
09/06/2023
|
|
2342019462
|
|
MAKAVANA NIRMALABEN MULJIBHAI
|
()
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/120
(Megha-pipaliya )
|
1105007000NRG24030620230016527
|
03/06/2023
|
KAILASHBEN JAGABHAI CHAVDA
|
1105007WL001002
|
KAILASHBEN JAGABHAI CHAVDA
|
00045
|
BARB0DBANID
|
1035
|
1035
|
Processed
|
09/06/2023
|
|
2342019466
|
|
KAILASHBEN JAGABHAI CHAVDA
|
()
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/121
(Megha-pipaliya )
|
1105007000NRG24030620230016530
|
03/06/2023
|
MAKAVANA MAHESHBHAI LALJIBHAI
|
1105007WL001002
|
MAKAVANA MAHESHBHAI LALJIBHAI
|
00045
|
BARB0DBANID
|
1288
|
1288
|
Processed
|
09/06/2023
|
|
2342019460
|
|
MAKAVANA MAHESHBHAI LALJIBHAI
|
()
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/122
(Megha-pipaliya )
|
1105007000NRG24030620230016531
|
03/06/2023
|
DAVDA SONALBEN RAMESHBHAI
|
1105007WL001002
|
DAVDA SONALBEN RAMESHBHAI
|
00045
|
BARB0DBANID
|
1426
|
1426
|
Processed
|
09/06/2023
|
|
2342019459
|
|
DAVDA SONALBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6959
|
6959
|
|
|
|
|
|
|
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/118
(Megha-pipaliya )
|
1105007000NRG24030620230016525
|
03/06/2023
|
MAKAVANA HARESHBHAI MANJIBHAI
|
1105007WL001002
|
MAKAVANA HARESHBHAI MANJIBHAI
|
00048
|
BKID0003117
|
412
|
412
|
Processed
|
09/06/2023
|
|
2342019465
|
|
MAKAVANA HARESHBHAI MANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|