|
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
|
BAGASARA
|
GJ-05-011-001-001/26
(Adpur )
|
1105011000NRG24190820230032968
|
19/08/2023
|
DHIRAJLAL VITHALDAS KUBAVAT
|
1105011WL002674
|
DHIRAJLAL VITHALDAS KUBAVAT
|
00089
|
CBIN0283556
|
1582
|
1582
|
Processed
|
20/09/2023
|
|
5774305238
|
|
DHIRAJLAL VITHALDAS KUBAVAT
|
()
|
|
2
|
BAGASARA
|
GJ-05-011-001-001/26
(Adpur )
|
1105011000NRG24190820230032970
|
19/08/2023
|
PUNAMBEN SUBHASHBHAI KUBAVAT
|
1105011WL002674
|
PUNAMBEN SUBHASHBHAI KUBAVAT
|
00089
|
CBIN0283556
|
1582
|
1582
|
Processed
|
20/09/2023
|
|
5774305232
|
|
PUNAMBEN SUBHASHBHAI KUBAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
3
|
BAGASARA
|
GJ-05-011-019-001/42
(Khari )
|
1105011000NRG24190820230032956
|
19/08/2023
|
NILESHBHAI PARSHOTAMBHAI PARMAR
|
1105011WL002670
|
NILESHBHAI PARSHOTAMBHAI PARMAR
|
00415
|
SBIN0060031
|
618
|
618
|
Processed
|
20/09/2023
|
|
5774305237
|
|
MR NILESH PARSHOTAMBHAI PARMAR
|
()
|
|
4
|
BAGASARA
|
GJ-05-011-019-001/57
(Khari )
|
1105011000NRG24190820230032957
|
19/08/2023
|
PARMAR SOMIBEN NATHABHAI
|
1105011WL002670
|
PARMAR SOMIBEN NATHABHAI
|
00415
|
SBIN0060031
|
618
|
618
|
Processed
|
20/09/2023
|
|
5774305236
|
|
MRS SOMIBEN NAJABHAI PARMAR
|
()
|
|
5
|
BAGASARA
|
GJ-05-011-024-001/14
(Munjiyasar Mota )
|
1105011000NRG24190820230032953
|
19/08/2023
|
RASIKBHAI UKABHAI RATHOD
|
1105011WL002669
|
RASIKBHAI UKABHAI RATHOD
|
00415
|
SBIN0060031
|
570
|
570
|
Processed
|
20/09/2023
|
|
5774305234
|
|
MR RATHOD RASIKBHAI UKABHAI
|
()
|
|
6
|
BAGASARA
|
GJ-05-011-024-001/2
(Munjiyasar Mota )
|
1105011000NRG24190820230032954
|
19/08/2023
|
PRAVINBHAI NATHUBHAI RATHOD
|
1105011WL002669
|
PRAVINBHAI NATHUBHAI RATHOD
|
00415
|
SBIN0060031
|
700
|
700
|
Processed
|
20/09/2023
|
|
5774305235
|
|
MRS RATHOD PRABHABEN PRAVINBHAI
|
()
|
|
7
|
BAGASARA
|
GJ-05-011-031-001/114
(Shilana )
|
1105011000NRG24190820230032960
|
19/08/2023
|
JAGADISHBHAI VALABHBHAI CHAVDA
|
1105011WL002672
|
JAGADISHBHAI VALABHBHAI CHAVDA
|
00415
|
SBIN0060031
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774305233
|
|
MR JAGADISHABHAI VALABHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4298
|
4298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7462
|
7462
|
|
|
|
|
|
|
|