|
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
|
Devgad Bariya
|
GJ-23-007-057-001/518311091
(Saliya)
|
1123007000NRG23030120231094424
|
03/01/2023
|
Patel Kokilaben Sujitbhai
|
1123007WL051916
|
Patel Kokilaben Sujitbhai
|
00415
|
SBIN0000323
|
3055
|
3055
|
Processed
|
06/01/2023
|
|
7718234297
|
|
MRS NANDABEN HIMMATBHAI PATEL
|
()
|
|
2
|
Devgad Bariya
|
GJ-23-007-057-001/518311092
(Saliya)
|
1123007000NRG23030120231094425
|
03/01/2023
|
Baria AlpeshKumar Arvindbhai
|
1123007WL051916
|
Baria AlpeshKumar Arvindbhai
|
00415
|
SBIN0000323
|
3055
|
3055
|
Processed
|
06/01/2023
|
|
7718234295
|
|
MRS PATEL KAPURIBEN NARAVATSINH
|
()
|
|
3
|
Devgad Bariya
|
GJ-23-007-057-001/518311093
(Saliya)
|
1123007000NRG23030120231094426
|
03/01/2023
|
Patel Santokben Ranjitbhai
|
1123007WL051916
|
Patel Santokben Ranjitbhai
|
00415
|
SBIN0000323
|
3055
|
3055
|
Processed
|
06/01/2023
|
|
7718234296
|
|
MRS PATEL SANTOKBEN RANJITBHAI
|
()
|
|
4
|
Devgad Bariya
|
GJ-23-007-057-001/600408-B
(Saliya)
|
1123007000NRG23030120231094432
|
03/01/2023
|
PATEL SAMRATBEN JESINGBHAI
|
1123007WL051916
|
PATEL SAMRATBEN JESINGBHAI
|
00415
|
SBIN0000323
|
3290
|
3290
|
Processed
|
06/01/2023
|
|
7718234294
|
|
MRS PATEL SAMRATBEN JESINGBHAI
|
()
|
|
5
|
Devgad Bariya
|
GJ-23-007-062-001/559337747
(Singor)
|
1123007000NRG23030120231094436
|
03/01/2023
|
Baria Umeshkumar Jashvantbhai
|
1123007WL051917
|
Baria Umeshkumar Jashvantbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
06/01/2023
|
|
7718234293
|
|
MR UMESHBHAI JASHAVANTBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15323
|
15323
|
|
|
|
|
|
|
|
|
6
|
Devgad Bariya
|
GJ-23-007-057-001/518311094
(Saliya)
|
1123007000NRG23030120231094427
|
03/01/2023
|
Patel Minalben Himmatbhai
|
1123007WL051916
|
Patel Minalben Himmatbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
06/01/2023
|
|
7718234292
|
|
Patel Minalben Himmatbhai
|
()
|
|
7
|
Devgad Bariya
|
GJ-23-007-057-001/5600186
(Saliya)
|
1123007000NRG23030120231094430
|
03/01/2023
|
PATEL RANCHHODBHAI GEMABHAI
|
1123007WL051916
|
PATEL RANCHHODBHAI GEMABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
06/01/2023
|
|
7718234291
|
|
PATEL RANCHHODBHAI GEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21668
|
21668
|
|
|
|
|
|
|
|