|
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-23-003-005-003/5568986
(Bilwani)
|
1123003000NRG23050420231260619
|
05/04/2023
|
SANGADA MINAKSHIBEN VIMALBHAI
|
1123003WL065832
|
SANGADA MINAKSHIBEN VIMALBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394958320
|
|
SANGADA MINAKSHIBEN VIMALBHAI
|
()
|
|
2
|
Jhalod
|
GJ-23-003-005-003/5598906
(Bilwani)
|
1123003000NRG23050420231260626
|
05/04/2023
|
HATHILA ATULBHAI NAGINBHAI
|
1123003WL065832
|
HATHILA ATULBHAI NAGINBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394958321
|
|
HATHILA ATULBHAI NAGINBHAI
|
()
|
|
3
|
Jhalod
|
GJ-23-003-009-001/5608966
(Chhayan)
|
1123003000NRG23050420231260487
|
05/04/2023
|
MUNIYA MAJUDABHAI DITABHAI
|
1123003WL065823
|
MUNIYA MAJUDABHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
10/05/2023
|
|
1394958322
|
|
MUNIYA MAJUDABHAI DITABHAI
|
()
|
|
4
|
Jhalod
|
GJ-23-003-082-002/56041176
(Vagela)
|
1123003000NRG23050420231259860
|
05/04/2023
|
Damor Ashmitaben Kantubhai
|
1123003WL065783
|
Damor Ashmitaben Kantubhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394958319
|
|
Damor Ashmitaben Kantubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
5
|
Jhalod
|
GJ-23-003-061-002/5602363750
(Rajpur)
|
1123003000NRG23050420231259990
|
05/04/2023
|
Machhar Menaben
|
1123003WL065791
|
Machhar Menaben
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394958325
|
|
MISS MACHHAR MENABEN NARESHBHAI
|
()
|
|
6
|
Jhalod
|
GJ-23-003-061-002/5602363996
(Rajpur)
|
1123003000NRG23050420231259993
|
05/04/2023
|
Machhar Hirkiben Lalsingbhai
|
1123003WL065791
|
Machhar Hirkiben Lalsingbhai
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394958324
|
|
MR MACHAR LALSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
Jhalod
|
GJ-23-003-020-001/155
(Ghensva)
|
1123003000NRG23050420231260024
|
05/04/2023
|
Damor Rakeshbhai Mansingbhai
|
1123003WL065793
|
Damor Rakeshbhai Mansingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394958323
|
|
Damor Rakeshbhai Mansingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11233
|
11233
|
|
|
|
|
|
|
|