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
|
SANKHEDA
|
GJ-15-007-037-003/111162257 ()
|
1115007000NRG24140620230068591
|
14/06/2023
|
Vasava Chandaben Khodabhai
|
1115007WL007165
|
Vasava Chandaben Khodabhai
|
00045
|
BARB0CHANVA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620653639
|
|
Vasava Chandaben Khodabhai
|
()
|
2
|
SANKHEDA
|
GJ-15-007-037-003/111162257 ()
|
1115007000NRG24140620230068592
|
14/06/2023
|
Vasava Vishalbhai Khodabhai
|
1115007WL007165
|
Vasava Vishalbhai Khodabhai
|
00045
|
BARB0CHANVA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620653640
|
|
Vasava Vishalbhai Khodabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-037-001/11160907 ()
|
1115007000NRG24140620230068517
|
14/06/2023
|
Vasava Rameshbhai Bijalbhai
|
1115007WL007155
|
Vasava Rameshbhai Bijalbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620653645
|
|
Vasava Rameshbhai Bijalbhai
|
()
|
4
|
SANKHEDA
|
GJ-15-007-037-001/11162082 ()
|
1115007000NRG24140620230068519
|
14/06/2023
|
Vasava Taraben Dineshbhai
|
1115007WL007155
|
Vasava Taraben Dineshbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Rejected
|
17/06/2023
|
|
2620653644
|
A/c Blocked or Frozen
|
|
|
5
|
SANKHEDA
|
GJ-15-007-037-002/11162187 ()
|
1115007000NRG24140620230068150
|
14/06/2023
|
Parmar Niraliben Pravinbhai
|
1115007WL007103
|
Parmar Niraliben Pravinbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620653642
|
|
Parmar Niraliben Pravinbhai
|
()
|
6
|
SANKHEDA
|
GJ-15-007-037-003/111162254 ()
|
1115007000NRG24140620230068585
|
14/06/2023
|
Vasava Ranchhodbhai Dharmabhai
|
1115007WL007164
|
Vasava Ranchhodbhai Dharmabhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620653643
|
|
Vasava Ranchhodbhai Dharmabhai
|
()
|
7
|
SANKHEDA
|
GJ-15-007-037-003/111162258 ()
|
1115007000NRG24140620230068593
|
14/06/2023
|
Chauhan Ramilaben Babamsinh
|
1115007WL007165
|
Chauhan Ramilaben Babamsinh
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620653641
|
|
Chauhan Ramilaben Babamsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|