|
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
|
SHIHOR
|
GJ-04-008-027-001/206607
(Karmadiya )
|
1104008000NRG24270620230063745
|
27/06/2023
|
SAJANBHAI HAMIRBHAI BABARIYA
|
1104008WL001727
|
SAJANBHAI HAMIRBHAI BABARIYA
|
00045
|
BARB0DBDGAN
|
3019
|
3019
|
Processed
|
03/07/2023
|
|
2982895592
|
|
SAJANBHAI HAMIRBHAI BABARIYA
|
()
|
|
2
|
SHIHOR
|
GJ-04-008-027-001/206609
(Karmadiya )
|
1104008000NRG24270620230063747
|
27/06/2023
|
LABHUBHAI VANABHAI CHAUHAN
|
1104008WL001727
|
LABHUBHAI VANABHAI CHAUHAN
|
00045
|
BARB0DBDGAN
|
3002
|
3002
|
Processed
|
03/07/2023
|
|
2982895595
|
|
LABHUBHAI VANABHAI CHAUHAN
|
()
|
|
3
|
SHIHOR
|
GJ-04-008-027-001/270307
(Karmadiya )
|
1104008000NRG24270620230063752
|
27/06/2023
|
NIRUBHAI MULUBHAI SACHDA
|
1104008WL001727
|
NIRUBHAI MULUBHAI SACHDA
|
00045
|
BARB0DBDGAN
|
3043
|
3043
|
Processed
|
03/07/2023
|
|
2982895594
|
|
NIRUBHAI MULUBHAI SACHDA
|
()
|
|
4
|
SHIHOR
|
GJ-04-008-027-001/60329
(Karmadiya )
|
1104008000NRG24270620230063759
|
27/06/2023
|
BARAIYA JAYABEN BHUPATBHAI
|
1104008WL001727
|
BARAIYA JAYABEN BHUPATBHAI
|
00045
|
BARB0DBDGAN
|
2044
|
2044
|
Processed
|
03/07/2023
|
|
2982895590
|
|
BARAIYA JAYABEN BHUPATBHAI
|
()
|
|
5
|
SHIHOR
|
GJ-04-008-027-001/60329
(Karmadiya )
|
1104008000NRG24270620230063758
|
27/06/2023
|
BHUPATBHAI BHIKHABHAI BARAIYA
|
1104008WL001727
|
BHUPATBHAI BHIKHABHAI BARAIYA
|
00045
|
BARB0DBDGAN
|
2044
|
2044
|
Processed
|
03/07/2023
|
|
2982895593
|
|
BHUPATBHAI BHIKHABHAI BARAIYA
|
()
|
|
6
|
SHIHOR
|
GJ-04-008-027-001/60341
(Karmadiya )
|
1104008000NRG24270620230063764
|
27/06/2023
|
CHAUHAN LABHUBEN KHATABHAI
|
1104008WL001727
|
CHAUHAN LABHUBEN KHATABHAI
|
00045
|
BARB0DBDGAN
|
2044
|
2044
|
Processed
|
03/07/2023
|
|
2982895591
|
|
CHAUHAN LABHUBEN KHATABHAI
|
()
|
|
7
|
SHIHOR
|
GJ-04-008-027-001/60341
(Karmadiya )
|
1104008000NRG24270620230063763
|
27/06/2023
|
KHATABHAI VANABHAI CHAUHAN
|
1104008WL001727
|
KHATABHAI VANABHAI CHAUHAN
|
00045
|
BARB0DBDGAN
|
2044
|
2044
|
Processed
|
03/07/2023
|
|
2982895596
|
|
KHATABHAI VANABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17240
|
17240
|
|
|
|
|
|
|
|
|
8
|
SHIHOR
|
GJ-04-008-027-001/206607
(Karmadiya )
|
1104008000NRG24270620230063746
|
27/06/2023
|
JIKUBEN SAJANBHAI BABARIYA
|
1104008WL001727
|
JIKUBEN SAJANBHAI BABARIYA
|
00045
|
BARB0DBTANA
|
2264
|
2264
|
Processed
|
03/07/2023
|
|
2982895589
|
|
JIKUBEN SAJANBHAI BABARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2264
|
2264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19504
|
19504
|
|
|
|
|
|
|
|