|
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
|
BODELI
|
GJ-15-008-069-002/11192721
()
|
1115008000NRG24091120230155953
|
10/11/2023
|
Rathva Jentibhai Vechatbhai
|
1115008WL021041
|
Rathva Jentibhai Vechatbhai
|
00045
|
BARB0JABUGA
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7969730147
|
|
Rathva Jentibhai Vechatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-059-002/3238322
()
|
1115008000NRG24101120230155997
|
10/11/2023
|
Tadavi Hansoyaben Ganpatbhai
|
1115008WL021054
|
Tadavi Hansoyaben Ganpatbhai
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969730149
|
|
Tadavi Hansoyaben Ganpatbhai
|
()
|
|
3
|
BODELI
|
GJ-15-008-059-002/3238323
()
|
1115008000NRG24101120230155998
|
10/11/2023
|
Parmar Arvindsinh Chandrasinh
|
1115008WL021054
|
Parmar Arvindsinh Chandrasinh
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969730150
|
|
Parmar Arvindsinh Chandrasinh
|
()
|
|
4
|
BODELI
|
GJ-15-008-059-002/3238323
()
|
1115008000NRG24101120230155999
|
10/11/2023
|
Parmar Mittalben Arvindbhai
|
1115008WL021054
|
Parmar Mittalben Arvindbhai
|
00045
|
BARB0NANAAM
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969730151
|
|
Parmar Mittalben Arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
5
|
BODELI
|
GJ-15-008-004-001/1243409
()
|
1115008000NRG24091120230155961
|
10/11/2023
|
RATHVA NAVINBHAI NAGINBHAI
|
1115008WL021044
|
RATHVA NAVINBHAI NAGINBHAI
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969730153
|
|
RATHVA NAVINBHAI NAGINBHAI
|
()
|
|
6
|
BODELI
|
GJ-15-008-081-001/270066
()
|
1115008000NRG24101120230156003
|
10/11/2023
|
GOVINDBHAI
|
1115008WL021056
|
GOVINDBHAI
|
00045
|
BARB0UCHAPA
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7969730146
|
|
GOVINDBHAI
|
()
|
|
7
|
BODELI
|
GJ-15-008-081-001/3259725
()
|
1115008000NRG24101120230156005
|
10/11/2023
|
Rathva Varshaben Rajubhai
|
1115008WL021056
|
Rathva Varshaben Rajubhai
|
00045
|
BARB0UCHAPA
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7969730155
|
|
Rathva Varshaben Rajubhai
|
()
|
|
8
|
BODELI
|
GJ-15-008-081-001/3259757
()
|
1115008000NRG24101120230156006
|
10/11/2023
|
Rathva Naykabhai Maniyabhai
|
1115008WL021056
|
Rathva Naykabhai Maniyabhai
|
00045
|
BARB0UCHAPA
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7969730154
|
|
Rathva Naykabhai Maniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
9
|
BODELI
|
GJ-15-008-069-001/11192706
()
|
1115008000NRG24091120230155952
|
10/11/2023
|
Rathva Govidvhai Bhangabhai
|
1115008WL021041
|
Rathva Govidvhai Bhangabhai
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7969730156
|
|
MR GOVINDBHAI BHAGABHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
10
|
BODELI
|
GJ-15-008-069-002/271901
()
|
1115008000NRG24091120230155954
|
10/11/2023
|
suraj
|
1115008WL021041
|
suraj
|
00468
|
UBIN0560821
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7969730148
|
|
suraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
11
|
BODELI
|
GJ-15-008-004-001/1243410
()
|
1115008000NRG24091120230155962
|
10/11/2023
|
RATHVA VINABEN VITHTHALBHAI
|
1115008WL021044
|
RATHVA VINABEN VITHTHALBHAI
|
00689
|
AUBL0002130
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969730140
|
|
RATHVA VINABEN VITHTHALBHAI
|
()
|
|
12
|
BODELI
|
GJ-15-008-004-001/1243411
()
|
1115008000NRG24091120230155963
|
10/11/2023
|
RATHVA VITHTHALBHAI VADESINGBHAI
|
1115008WL021044
|
RATHVA VITHTHALBHAI VADESINGBHAI
|
00689
|
AUBL0002130
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969730141
|
|
RATHVA VITHTHALBHAI VADESINGBHAI
|
()
|
|
13
|
BODELI
|
GJ-15-008-004-001/1243412
()
|
1115008000NRG24091120230155964
|
10/11/2023
|
RATHVA VINABEN VIPINBHAI
|
1115008WL021044
|
RATHVA VINABEN VIPINBHAI
|
00689
|
AUBL0002130
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969730152
|
|
RATHVA VINABEN VIPINBHAI
|
()
|
|
14
|
BODELI
|
GJ-15-008-004-001/1243413
()
|
1115008000NRG24091120230155965
|
10/11/2023
|
RATHVA VIPINBHAI VITHALBHAI
|
1115008WL021044
|
RATHVA VIPINBHAI VITHALBHAI
|
00689
|
AUBL0002130
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969730143
|
|
RATHVA VIPINBHAI VITHALBHAI
|
()
|
|
15
|
BODELI
|
GJ-15-008-004-001/1243414
()
|
1115008000NRG24091120230155966
|
10/11/2023
|
RATHVA SNEHALBHAI VIPINBHAI
|
1115008WL021044
|
RATHVA SNEHALBHAI VIPINBHAI
|
00689
|
AUBL0002130
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969730142
|
|
RATHVA SNEHALBHAI VIPINBHAI
|
()
|
|
16
|
BODELI
|
GJ-15-008-004-001/1243415
()
|
1115008000NRG24091120230155967
|
10/11/2023
|
BARIA RAVINABEN HARDIKBHAI
|
1115008WL021044
|
BARIA RAVINABEN HARDIKBHAI
|
00689
|
AUBL0002130
|
3584
|
3584
|
Rejected
|
24/11/2023
|
|
7969730145
|
Account Description Does not Tally
|
|
|
|
17
|
BODELI
|
GJ-15-008-004-001/1243416
()
|
1115008000NRG24091120230155968
|
10/11/2023
|
RATHVA HARDIKBHAI
|
1115008WL021044
|
RATHVA HARDIKBHAI
|
00689
|
AUBL0002130
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969730144
|
|
RATHVA HARDIKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54316
|
54316
|
|
|
|
|
|
|
|