|
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-05-011-029-001/231
(Samadhiyala )
|
1105011000NRG24101020230035642
|
11/10/2023
|
VANIYA MAGANBHAI CHAKUBHAI
|
1105011WL003736
|
VANIYA MAGANBHAI CHAKUBHAI
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990681155
|
|
VANIYA MAGANBHAI CHAKUBHAI
|
()
|
|
2
|
BAGASARA
|
GJ-05-011-029-001/231
(Samadhiyala )
|
1105011000NRG24101020230035643
|
11/10/2023
|
VANIYA MAGANBHAI CHAKUBHAI
|
1105011WL003736
|
VANIYA MAGANBHAI CHAKUBHAI
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990681156
|
|
VANIYA MAGANBHAI CHAKUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
BAGASARA
|
GJ-05-011-022-001/245
(Mavjinjva )
|
1105011000NRG24101020230035635
|
11/10/2023
|
DEVUBEN ALABHAI DAFDA
|
1105011WL003734
|
DEVUBEN ALABHAI DAFDA
|
00045
|
BARB0MAVJIN
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990681162
|
|
DEVUBEN ALABHAI DAFDA
|
()
|
|
4
|
BAGASARA
|
GJ-05-011-022-001/245
(Mavjinjva )
|
1105011000NRG24101020230035636
|
11/10/2023
|
DEVUBEN ALABHAI DAFDA
|
1105011WL003734
|
DEVUBEN ALABHAI DAFDA
|
00045
|
BARB0MAVJIN
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990681161
|
|
DEVUBEN ALABHAI DAFDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
5
|
BAGASARA
|
GJ-05-011-018-001/123
(KAGDADI )
|
1105011000NRG24101020230035633
|
11/10/2023
|
BHUPATBHAI DANABHAI SARVAIYA
|
1105011WL003733
|
BHUPATBHAI DANABHAI SARVAIYA
|
00415
|
SBIN0002634
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990681157
|
|
MR BHUPATBHAI DANABHAI SARVAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
BAGASARA
|
GJ-05-011-011-001/380
(Hamapur )
|
1105011000NRG24101020230035624
|
11/10/2023
|
ASHVINBHAI CHANABHAI MAKAVANA
|
1105011WL003731
|
ASHVINBHAI CHANABHAI MAKAVANA
|
00415
|
SBIN0013469
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990681160
|
|
MR MAKVANA ASHWINBHAI CHANABHAI
|
()
|
|
7
|
BAGASARA
|
GJ-05-011-011-001/8
(Hamapur )
|
1105011000NRG24101020230035628
|
11/10/2023
|
KANJIBHAI SHAMBHAUBHAI PARMAR
|
1105011WL003731
|
KANJIBHAI SHAMBHAUBHAI PARMAR
|
00415
|
SBIN0013469
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990681158
|
|
MR PARAMAR KANJIBHAI SHAMBHUBHAI
|
()
|
|
8
|
BAGASARA
|
GJ-05-011-011-001/8
(Hamapur )
|
1105011000NRG24101020230035629
|
11/10/2023
|
KANJIBHAI SHAMHUBHAI PARMAR
|
1105011WL003731
|
KANJIBHAI SHAMHUBHAI PARMAR
|
00415
|
SBIN0013469
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990681159
|
|
MR PARAMAR KANJIBHAI SHAMBHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|