|
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
|
SUBIR
|
GJ-19-003-027-002/464615016
(Ganvadahad)
|
1119003000NRG24280620230033568
|
28/06/2023
|
LALAJIBHAI SITARIYABHAI
|
1119003WL002045
|
LALAJIBHAI SITARIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3060518464
|
|
LALAJIBHAI SITARIYABHAI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-027-002/464615090
(Ganvadahad)
|
1119003000NRG24280620230033553
|
28/06/2023
|
ULABEN SIVABHAI
|
1119003WL002044
|
ULABEN SIVABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3060518466
|
|
ULABEN SIVABHAI
|
()
|
|
3
|
SUBIR
|
GJ-19-003-027-002/464615146
(Ganvadahad)
|
1119003000NRG24280620230033554
|
28/06/2023
|
FULABEN SHIVABHAI
|
1119003WL002044
|
FULABEN SHIVABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3060518468
|
|
FULABEN SHIVABHAI
|
()
|
|
4
|
SUBIR
|
GJ-19-003-027-002/464615150
(Ganvadahad)
|
1119003000NRG24280620230033556
|
28/06/2023
|
SARUBEN VALEJBHAI
|
1119003WL002044
|
SARUBEN VALEJBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3060518465
|
|
SARUBEN VALEJBHAI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-027-002/464615153
(Ganvadahad)
|
1119003000NRG24280620230033558
|
28/06/2023
|
SEVANTIBEN RAMABHAI
|
1119003WL002044
|
SEVANTIBEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3060518469
|
|
SEVANTIBEN RAMABHAI
|
()
|
|
6
|
SUBIR
|
GJ-19-003-027-002/464636955
(Ganvadahad)
|
1119003000NRG24280620230033560
|
28/06/2023
|
FULABEN ASHWINBHAI THAKRE
|
1119003WL002044
|
FULABEN ASHWINBHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3060518467
|
|
FULABEN ASHWINBHAI THAKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-027-002/464615090
(Ganvadahad)
|
1119003000NRG24280620230033552
|
28/06/2023
|
SIVABHAI KAKADIYABHAI
|
1119003WL002044
|
SIVABHAI KAKADIYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3060518472
|
|
SIVABHAI KAKADIYABHAI
|
()
|
|
8
|
SUBIR
|
GJ-19-003-027-002/464615150
(Ganvadahad)
|
1119003000NRG24280620230033555
|
28/06/2023
|
VALEJBHAI MANGABHAI LAKHAN
|
1119003WL002044
|
VALEJBHAI MANGABHAI LAKHAN
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3060518470
|
|
VALEJBHAI MANGABHAI LAKHAN
|
()
|
|
9
|
SUBIR
|
GJ-19-003-027-002/464636957
(Ganvadahad)
|
1119003000NRG24280620230033579
|
28/06/2023
|
KAMLESHBHAI
|
1119003WL002045
|
KAMLESHBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3060518471
|
|
KAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|