|
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
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084288
(Madhada )
|
1105006000NRG24230620230026180
|
23/06/2023
|
RAMJUBEN MANUBHAI JAJADA
|
1105006WL001423
|
RAMJUBEN MANUBHAI JAJADA
|
00045
|
BARB0DBVPAD
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2861086887
|
|
RAMJUBEN MANUBHAI JAJADA
|
()
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843037
(Madhada )
|
1105006000NRG24230620230026184
|
23/06/2023
|
VALJIBHAI MOHANBHAI
|
1105006WL001423
|
VALJIBHAI MOHANBHAI
|
00045
|
BARB0DBVPAD
|
1290
|
1290
|
Processed
|
30/06/2023
|
|
2861086886
|
|
VALJIBHAI MOHANBHAI
|
()
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-051-001/127
(Madhada )
|
1105006000NRG24230620230026187
|
23/06/2023
|
PREMJIBHAI JIVABHAI
|
1105006WL001423
|
PREMJIBHAI JIVABHAI
|
00045
|
BARB0DBVPAD
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2861086883
|
|
PREMJIBHAI JIVABHAI
|
()
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-051-001/198
(Madhada )
|
1105006000NRG24230620230026202
|
23/06/2023
|
ARAVINDBHAI SAVJIBHAI KHERALA
|
1105006WL001423
|
ARAVINDBHAI SAVJIBHAI KHERALA
|
00045
|
BARB0DBVPAD
|
956
|
956
|
Processed
|
30/06/2023
|
|
2861086889
|
|
ARAVINDBHAI SAVJIBHAI KHERALA
|
()
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-051-001/2-C
(Madhada )
|
1105006000NRG24230620230026204
|
23/06/2023
|
KAYUBHAI MANUBHAI
|
1105006WL001423
|
KAYUBHAI MANUBHAI
|
00045
|
BARB0DBVPAD
|
1195
|
1195
|
Processed
|
30/06/2023
|
|
2861086884
|
|
KAYUBHAI MANUBHAI
|
()
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-051-001/23
(Madhada )
|
1105006000NRG24230620230026211
|
23/06/2023
|
BHAYABHAI GOVINDBHAI SARVAIYA
|
1105006WL001423
|
BHAYABHAI GOVINDBHAI SARVAIYA
|
00045
|
BARB0DBVPAD
|
1195
|
1195
|
Processed
|
30/06/2023
|
|
2861086885
|
|
BHAYABHAI GOVINDBHAI SARVAIYA
|
()
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-051-001/23
(Madhada )
|
1105006000NRG24230620230026212
|
23/06/2023
|
BHAYABHAI GOVINDBHAI SARVAIYA
|
1105006WL001423
|
BHAYABHAI GOVINDBHAI SARVAIYA
|
00045
|
BARB0DBVPAD
|
1195
|
1195
|
Processed
|
30/06/2023
|
|
2861086882
|
|
BHAYABHAI GOVINDBHAI SARVAIYA
|
()
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-051-001/31
(Madhada )
|
1105006000NRG24230620230026215
|
23/06/2023
|
devatbhai
|
1105006WL001423
|
devatbhai
|
00045
|
BARB0DBVPAD
|
1652
|
1652
|
Processed
|
30/06/2023
|
|
2861086888
|
|
devatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10590
|
10590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10590
|
10590
|
|
|
|
|
|
|
|