|
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
|
JESAR
|
GJ-04-004-034-001/220549
(Dungarpar )
|
1104004000NRG24200620230052939
|
20/06/2023
|
Chavda Ujamsnh Popatbhai
|
1104004WL001540
|
Chavda Ujamsnh Popatbhai
|
00045
|
BARB0BAGDAN
|
2445
|
2445
|
Processed
|
27/06/2023
|
|
2806397731
|
|
Chavda Ujamsnh Popatbhai
|
()
|
|
2
|
JESAR
|
GJ-04-004-034-001/38689-A
(Dungarpar )
|
1104004000NRG24200620230052955
|
20/06/2023
|
Gohil Bhavuben Manbhai
|
1104004WL001540
|
Gohil Bhavuben Manbhai
|
00045
|
BARB0BAGDAN
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2806397724
|
|
Gohil Bhavuben Manbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
3
|
JESAR
|
GJ-04-004-034-001/125901-A
(Dungarpar )
|
1104004000NRG24200620230052897
|
20/06/2023
|
Gohil Ravatbhai J
|
1104004WL001540
|
Gohil Ravatbhai J
|
00045
|
BARB0DBGALT
|
16
|
16
|
Processed
|
27/06/2023
|
|
2806397726
|
|
Gohil Ravatbhai J
|
()
|
|
4
|
JESAR
|
GJ-04-004-034-001/125975-A
(Dungarpar )
|
1104004000NRG24200620230052911
|
20/06/2023
|
CHAVADA HASUBA DHIRUBHAI
|
1104004WL001540
|
CHAVADA HASUBA DHIRUBHAI
|
00045
|
BARB0DBGALT
|
2778
|
2778
|
Processed
|
27/06/2023
|
|
2806397729
|
|
CHAVADA HASUBA DHIRUBHAI
|
()
|
|
5
|
JESAR
|
GJ-04-004-034-001/128531-A
(Dungarpar )
|
1104004000NRG24200620230052915
|
20/06/2023
|
CHAVDA MANIBEN KALUBHAI
|
1104004WL001540
|
CHAVDA MANIBEN KALUBHAI
|
00045
|
BARB0DBGALT
|
2427
|
2427
|
Processed
|
27/06/2023
|
|
2806397734
|
|
CHAVDA MANIBEN KALUBHAI
|
()
|
|
6
|
JESAR
|
GJ-04-004-034-001/128531-A
(Dungarpar )
|
1104004000NRG24200620230052916
|
20/06/2023
|
CHAVDA MANIBEN KALUBHAI
|
1104004WL001540
|
CHAVDA MANIBEN KALUBHAI
|
00045
|
BARB0DBGALT
|
2427
|
2427
|
Processed
|
27/06/2023
|
|
2806397733
|
|
CHAVDA MANIBEN KALUBHAI
|
()
|
|
7
|
JESAR
|
GJ-04-004-034-001/130805-A
(Dungarpar )
|
1104004000NRG24200620230052917
|
20/06/2023
|
MADHUBEN PRABHATBHAI CHAVDA
|
1104004WL001540
|
MADHUBEN PRABHATBHAI CHAVDA
|
00045
|
BARB0DBGALT
|
2382
|
2382
|
Processed
|
27/06/2023
|
|
2806397728
|
|
MADHUBEN PRABHATBHAI CHAVDA
|
()
|
|
8
|
JESAR
|
GJ-04-004-034-001/140571-A
(Dungarpar )
|
1104004000NRG24200620230052923
|
20/06/2023
|
GOHIL MINUBA MANUBHAI
|
1104004WL001540
|
GOHIL MINUBA MANUBHAI
|
00045
|
BARB0DBGALT
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806397725
|
|
GOHIL MINUBA MANUBHAI
|
()
|
|
9
|
JESAR
|
GJ-04-004-034-001/220523
(Dungarpar )
|
1104004000NRG24200620230052925
|
20/06/2023
|
BHARATBHAI JETHABHAI SHIYAL
|
1104004WL001540
|
BHARATBHAI JETHABHAI SHIYAL
|
00045
|
BARB0DBGALT
|
2823
|
2823
|
Processed
|
27/06/2023
|
|
2806397727
|
|
BHARATBHAI JETHABHAI SHIYAL
|
()
|
|
10
|
JESAR
|
GJ-04-004-034-001/236004
(Dungarpar )
|
1104004000NRG24200620230052943
|
20/06/2023
|
Chavada Madhuben Vanrajbhai
|
1104004WL001540
|
Chavada Madhuben Vanrajbhai
|
00045
|
BARB0DBGALT
|
2382
|
2382
|
Processed
|
27/06/2023
|
|
2806397732
|
|
Chavada Madhuben Vanrajbhai
|
()
|
|
11
|
JESAR
|
GJ-04-004-034-001/38739-A
(Dungarpar )
|
1104004000NRG24200620230052959
|
20/06/2023
|
LUMBHABHAI SADULBHAI GOHIL
|
1104004WL001540
|
LUMBHABHAI SADULBHAI GOHIL
|
00045
|
BARB0DBGALT
|
2328
|
2328
|
Processed
|
27/06/2023
|
|
2806397730
|
|
LUMBHABHAI SADULBHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20335
|
20335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25159
|
25159
|
|
|
|
|
|
|
|