|
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
|
Garudeshwar
|
GJ-24-002-061-001/7725447
(Orpa)
|
1124002000NRG24170720230352477
|
20/07/2023
|
BHIL AMBALAL PARSOTMBHAI
|
1124002WL009161
|
BHIL AMBALAL PARSOTMBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943295141
|
|
BHIL AMBALAL PARSOTMBHAI
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-061-001/7725447
(Orpa)
|
1124002000NRG24170720230352478
|
20/07/2023
|
BHIL GANPATBHAI PASHABHAI
|
1124002WL009161
|
BHIL GANPATBHAI PASHABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943295143
|
|
BHIL GANPATBHAI PASHABHAI
|
()
|
|
3
|
Garudeshwar
|
GJ-24-002-061-001/7725478
(Orpa)
|
1124002000NRG24170720230352481
|
20/07/2023
|
BHIL RAJESHBHAI JASHAVANTBHAI
|
1124002WL009161
|
BHIL RAJESHBHAI JASHAVANTBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943295139
|
|
BHIL RAJESHBHAI JASHAVANTBHAI
|
()
|
|
4
|
Garudeshwar
|
GJ-24-002-061-001/7725478
(Orpa)
|
1124002000NRG24170720230352480
|
20/07/2023
|
BHIL USHABEN RAJESHBHAI
|
1124002WL009161
|
BHIL USHABEN RAJESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943295142
|
|
BHIL USHABEN RAJESHBHAI
|
()
|
|
5
|
Garudeshwar
|
GJ-24-002-061-003/7731447
(Orpa)
|
1124002000NRG24170720230352474
|
20/07/2023
|
BHIL SARMITHABEN BHAGAVANBHAI
|
1124002WL009160
|
BHIL SARMITHABEN BHAGAVANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943295137
|
|
BHIL SARMITHABEN BHAGAVANBHAI
|
()
|
|
6
|
Garudeshwar
|
GJ-24-002-061-003/7738990
(Orpa)
|
1124002000NRG24170720230352476
|
20/07/2023
|
BHIL RAMILABEN NILESHBHAI
|
1124002WL009160
|
BHIL RAMILABEN NILESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943295138
|
|
BHIL RAMILABEN NILESHBHAI
|
()
|
|
7
|
Garudeshwar
|
GJ-24-002-061-004/7735705
(Orpa)
|
1124002000NRG24170720230352509
|
20/07/2023
|
VANITABEN JAYESHBHAI
|
1124002WL009167
|
VANITABEN JAYESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943295146
|
|
VANITABEN JAYESHBHAI
|
()
|
|
8
|
Garudeshwar
|
GJ-24-002-061-004/7738766
(Orpa)
|
1124002000NRG24170720230352510
|
20/07/2023
|
TADVI HITESHBHAI ASHVINBHAI
|
1124002WL009167
|
TADVI HITESHBHAI ASHVINBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943295140
|
|
TADVI HITESHBHAI ASHVINBHAI
|
()
|
|
9
|
Garudeshwar
|
GJ-24-002-061-004/7738928
(Orpa)
|
1124002000NRG24170720230352519
|
20/07/2023
|
TADVI CHAMPABEN NATAVARBHAI
|
1124002WL009171
|
TADVI CHAMPABEN NATAVARBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943295145
|
|
TADVI CHAMPABEN NATAVARBHAI
|
()
|
|
10
|
Garudeshwar
|
GJ-24-002-061-004/7738928
(Orpa)
|
1124002000NRG24170720230352518
|
20/07/2023
|
TADVI NATAVARBHAI HIMANTBHAI
|
1124002WL009171
|
TADVI NATAVARBHAI HIMANTBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943295144
|
|
TADVI NATAVARBHAI HIMANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|