|
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
|
SIDHPUR
|
GJ-20-003-049-001/2574775
(Tavadia )
|
1120003000NRG25140520240013761
|
14/05/2024
|
BADSANGJI MAFAJI THAKOR
|
1120003WL0001591
|
BADSANGJI MAFAJI THAKOR
|
00045
|
BARB0SIDHPU
|
256
|
256
|
Rejected
|
18/05/2024
|
|
4107532800
|
No Such Account
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-051-001/11203250
(Umru )
|
1120003000NRG25090520240011653
|
14/05/2024
|
Dineshbhai Babulal Kumhbar
|
1120003WL0001461
|
Dineshbhai Babulal Kumhbar
|
00045
|
BARB0SIDHPU
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4107532801
|
|
Dineshbhai Babulal Kumhbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-036-001/13
(Nadotri )
|
1120003000NRG25140520240013383
|
14/05/2024
|
BHANGI KANTIBHAI RAMJIBHAI
|
1120003WL0001567
|
BHANGI KANTIBHAI RAMJIBHAI
|
00415
|
SBIN0000486
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4107532805
|
|
MR KANTIBHAI RAMAJBHAI BHANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-014-001/164
(Ganvada )
|
1120003000NRG25140520240013382
|
14/05/2024
|
SAIYAD MAHAMADSIRAJ MESARALI
|
1120003WL0001566
|
SAIYAD MAHAMADSIRAJ MESARALI
|
00468
|
UBIN0917389
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107532804
|
|
SAIYAD MAHAMADSIRAJ MESARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-026-001/2032
(Kunvara )
|
1120003000NRG25090520240011644
|
14/05/2024
|
Patel Pushpaben Pravinbhai
|
1120003WL0001458
|
Patel Pushpaben Pravinbhai
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107532802
|
|
Patel Pushpaben Pravinbhai
|
()
|
|
6
|
SIDHPUR
|
GJ-20-003-026-001/2581869
(Kunvara )
|
1120003000NRG25090520240011645
|
14/05/2024
|
Patel Ashaben Maheshbhai
|
1120003WL0001458
|
Patel Ashaben Maheshbhai
|
00468
|
UBIN0929247
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4107532803
|
|
Patel Ashaben Maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
7
|
SIDHPUR
|
GJ-20-003-039-001/2597497
(Nidroda )
|
1120003000NRG25090520240011654
|
14/05/2024
|
THAKOR DASHRATHJI SARDARJI
|
1120003WL0001462
|
THAKOR DASHRATHJI SARDARJI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Rejected
|
18/05/2024
|
|
4107532799
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11232
|
11232
|
|
|
|
|
|
|
|