|
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
|
BAGASARA
|
GJ-05-011-015-001/48308
(Janjariya Nava )
|
1105011000NRG24290520230011767
|
29/05/2023
|
JAYNTIBHAI ARAJANBHAI MAKVANA
|
1105011WL000827
|
JAYNTIBHAI ARAJANBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017417273
|
|
JAYNTIBHAI ARAJANBHAI MAKVANA
|
()
|
|
2
|
BAGASARA
|
GJ-05-011-015-001/48308
(Janjariya Nava )
|
1105011000NRG24290520230011768
|
29/05/2023
|
JAYNTIBHAI ARAJANBHAI MAKVANA
|
1105011WL000827
|
JAYNTIBHAI ARAJANBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017417274
|
|
JAYNTIBHAI ARAJANBHAI MAKVANA
|
()
|
|
3
|
BAGASARA
|
GJ-05-011-029-001/260
(Samadhiyala )
|
1105011000NRG24290520230011771
|
29/05/2023
|
VINODBHAI RANABHAI VANIYA
|
1105011WL000829
|
VINODBHAI RANABHAI VANIYA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017417270
|
|
VINODBHAI RANABHAI VANIYA
|
()
|
|
4
|
BAGASARA
|
GJ-05-011-029-001/260
(Samadhiyala )
|
1105011000NRG24290520230011772
|
29/05/2023
|
VINODBHAI RANABHAI VANIYA
|
1105011WL000829
|
VINODBHAI RANABHAI VANIYA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017417271
|
|
VINODBHAI RANABHAI VANIYA
|
()
|
|
5
|
BAGASARA
|
GJ-05-011-029-001/261
(Samadhiyala )
|
1105011000NRG24290520230011773
|
29/05/2023
|
SANJAY PARBATBHAI CHAROLIYA
|
1105011WL000829
|
SANJAY PARBATBHAI CHAROLIYA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017417272
|
|
SANJAY PARBATBHAI CHAROLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
6
|
BAGASARA
|
GJ-05-011-013-001/95
(Jamka )
|
1105011000NRG24290520230011763
|
29/05/2023
|
SHILPABEN RAJANIBHAI NASOTAR
|
1105011WL000826
|
SHILPABEN RAJANIBHAI NASOTAR
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017417277
|
|
SHILPABEN RAJANIBHAI NASOTAR
|
()
|
|
7
|
BAGASARA
|
GJ-05-011-013-001/95
(Jamka )
|
1105011000NRG24290520230011764
|
29/05/2023
|
SHILPABEN RAJANIBHAI NASOTAR
|
1105011WL000826
|
SHILPABEN RAJANIBHAI NASOTAR
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017417278
|
|
SHILPABEN RAJANIBHAI NASOTAR
|
()
|
|
8
|
BAGASARA
|
GJ-05-011-013-001/96
(Jamka )
|
1105011000NRG24290520230011765
|
29/05/2023
|
ARVINDBHAI MAGANBHAI NASOTAR
|
1105011WL000826
|
ARVINDBHAI MAGANBHAI NASOTAR
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017417275
|
|
ARVINDBHAI MAGANBHAI NASOTAR
|
()
|
|
9
|
BAGASARA
|
GJ-05-011-013-001/96
(Jamka )
|
1105011000NRG24290520230011766
|
29/05/2023
|
ARVINDBHAI MAGANBHAI NASOTAR
|
1105011WL000826
|
ARVINDBHAI MAGANBHAI NASOTAR
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017417276
|
|
ARVINDBHAI MAGANBHAI NASOTAR
|
()
|
|
10
|
BAGASARA
|
GJ-05-011-031-001/151
(Shilana )
|
1105011000NRG24290520230011775
|
29/05/2023
|
RAJESHBHAI JERAMBHAI PATADIYA
|
1105011WL000830
|
RAJESHBHAI JERAMBHAI PATADIYA
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017417280
|
|
RAJESHBHAI JERAMBHAI PATADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
11
|
BAGASARA
|
GJ-05-011-010-001/43
(Haliyad Navi )
|
1105011000NRG24290520230011762
|
29/05/2023
|
JIVRAJBHAI NARANBHAI VALA
|
1105011WL000825
|
JIVRAJBHAI NARANBHAI VALA
|
00415
|
SBIN0060031
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017417279
|
|
MR JIVRAJBHAI NARANBHAI VALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39435
|
39435
|
|
|
|
|
|
|
|