|
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
|
Jhalod
|
GJ-23-003-008-001/59
(Chhasiya)
|
1123003000NRG24221120231035900
|
22/11/2023
|
Kishori Someshbhai Ramsingbhai
|
1123003WL069784
|
Kishori Someshbhai Ramsingbhai
|
00045
|
BARB0JHALOD
|
2500
|
2500
|
Processed
|
01/02/2024
|
|
9911084694
|
|
Kishori Someshbhai Ramsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-014-001/6511333614
(Dhola Khakhara)
|
1123003000NRG24221120231035740
|
22/11/2023
|
Bhuriya Vinubhai Medubhai
|
1123003WL069765
|
Bhuriya Vinubhai Medubhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911084695
|
|
Bhuriya Vinubhai Medubhai
|
()
|
|
3
|
Jhalod
|
GJ-23-003-014-002/651123366
(Dhola Khakhara)
|
1123003000NRG24211120231034955
|
22/11/2023
|
Damor vina Pankaj
|
1123003WL069673
|
Damor vina Pankaj
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Rejected
|
01/02/2024
|
|
9911084696
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
Jhalod
|
GJ-23-003-014-001/561122994
(Dhola Khakhara)
|
1123003000NRG24221120231035922
|
22/11/2023
|
Kamlaben Sureshbhai Bhuriya
|
1123003WL069786
|
Kamlaben Sureshbhai Bhuriya
|
00415
|
SBIN0002667
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9911084701
|
|
MRS BHURIYA KAMLABEN KAMLABEN SURESHBHAI
|
()
|
|
5
|
Jhalod
|
GJ-23-003-083-001/5614060312
(Vankol)
|
1123003000NRG24211120231034713
|
22/11/2023
|
Dangi Mineshbhai Ramsingbhai
|
1123003WL069648
|
Dangi Mineshbhai Ramsingbhai
|
00415
|
SBIN0002667
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911084700
|
|
MR DANGI MINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
6
|
Jhalod
|
GJ-23-003-083-001/5609995
(Vankol)
|
1123003000NRG24211120231034721
|
22/11/2023
|
Damor Chiragkumar Kadvabhai
|
1123003WL069651
|
Damor Chiragkumar Kadvabhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9911084697
|
|
Damor Chiragkumar Kadvabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
Jhalod
|
GJ-23-003-083-001/5614060311
(Vankol)
|
1123003000NRG24211120231034712
|
22/11/2023
|
Dangi Savitaben Mangabhai
|
1123003WL069648
|
Dangi Savitaben Mangabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911084699
|
|
Dangi Savitaben Mangabhai
|
()
|
|
8
|
Jhalod
|
GJ-23-003-083-001/5614060312
(Vankol)
|
1123003000NRG24211120231034714
|
22/11/2023
|
Dangi Hetalben Mineshbhai
|
1123003WL069648
|
Dangi Hetalben Mineshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9911084698
|
|
Dangi Hetalben Mineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22724
|
22724
|
|
|
|
|
|
|
|