|
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
|
KHERALU
|
GJ-10-008-024-001/56190
(Mahiyal/Sakari)
|
1110008000NRG24110820230025694
|
11/08/2023
|
RAVAL PRIYANKABEN GANPATKUMAR
|
1110008WL003500
|
RAVAL PRIYANKABEN GANPATKUMAR
|
00045
|
BARB0CHANSO
|
3750
|
3750
|
Processed
|
20/09/2023
|
|
5774965961
|
|
RAVAL PRIYANKABEN GANPATKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-024-001/131765
(Mahiyal/Sakari)
|
1110008000NRG24110820230025624
|
11/08/2023
|
RAVAL SURYABEN BECHARBHAI
|
1110008WL003500
|
RAVAL SURYABEN BECHARBHAI
|
00152
|
HDFC0004055
|
3750
|
3750
|
Processed
|
20/09/2023
|
|
5774965965
|
|
RAVAL SURYABEN BECHARBHAI
|
()
|
|
3
|
KHERALU
|
GJ-10-008-024-001/153068
(Mahiyal/Sakari)
|
1110008000NRG24110820230025626
|
11/08/2023
|
THAKOR LILABEN PARTHIJI
|
1110008WL003500
|
THAKOR LILABEN PARTHIJI
|
00152
|
HDFC0004055
|
3750
|
3750
|
Processed
|
20/09/2023
|
|
5774965966
|
|
THAKOR LILABEN PARTHIJI
|
()
|
|
4
|
KHERALU
|
GJ-10-008-024-001/36188
(Mahiyal/Sakari)
|
1110008000NRG24110820230025639
|
11/08/2023
|
ARVINDKUMAR DAHYABHAI PARMAR
|
1110008WL003500
|
ARVINDKUMAR DAHYABHAI PARMAR
|
00152
|
HDFC0004055
|
3750
|
3750
|
Processed
|
20/09/2023
|
|
5774965963
|
|
ARVINDKUMAR DAHYABHAI PARMAR
|
()
|
|
5
|
KHERALU
|
GJ-10-008-024-001/36198
(Mahiyal/Sakari)
|
1110008000NRG24110820230025650
|
11/08/2023
|
PIYUSHKUMAR NATHUBHAI CHAUDHARI
|
1110008WL003500
|
PIYUSHKUMAR NATHUBHAI CHAUDHARI
|
00152
|
HDFC0004055
|
3750
|
3750
|
Processed
|
20/09/2023
|
|
5774965968
|
|
PIYUSHKUMAR NATHUBHAI CHAUDHARI
|
()
|
|
6
|
KHERALU
|
GJ-10-008-024-001/56095
(Mahiyal/Sakari)
|
1110008000NRG24110820230025674
|
11/08/2023
|
SHANTABEN BHARATJI THAKOR
|
1110008WL003500
|
SHANTABEN BHARATJI THAKOR
|
00152
|
HDFC0004055
|
3750
|
3750
|
Processed
|
20/09/2023
|
|
5774965969
|
|
SHANTABEN BHARATJI THAKOR
|
()
|
|
7
|
KHERALU
|
GJ-10-008-024-001/56102
(Mahiyal/Sakari)
|
1110008000NRG24110820230025680
|
11/08/2023
|
KOKILABEN LALAJIBHAI RAVAL
|
1110008WL003500
|
KOKILABEN LALAJIBHAI RAVAL
|
00152
|
HDFC0004055
|
3750
|
3750
|
Processed
|
20/09/2023
|
|
5774965964
|
|
KOKILABEN LALAJIBHAI RAVAL
|
()
|
|
8
|
KHERALU
|
GJ-10-008-024-001/56110
(Mahiyal/Sakari)
|
1110008000NRG24110820230025686
|
11/08/2023
|
RAJESHKUMAR KANAJIBHAI VAGHARI
|
1110008WL003500
|
RAJESHKUMAR KANAJIBHAI VAGHARI
|
00152
|
HDFC0004055
|
3750
|
3750
|
Processed
|
20/09/2023
|
|
5774965967
|
|
RAJESHKUMAR KANAJIBHAI VAGHARI
|
()
|
|
9
|
KHERALU
|
GJ-10-008-024-001/56111
(Mahiyal/Sakari)
|
1110008000NRG24110820230025688
|
11/08/2023
|
GOVINDBHAI DALJIBHAI CHAUDHARI
|
1110008WL003500
|
GOVINDBHAI DALJIBHAI CHAUDHARI
|
00152
|
HDFC0004055
|
3750
|
3750
|
Processed
|
20/09/2023
|
|
5774965962
|
|
GOVINDBHAI DALJIBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33750
|
33750
|
|
|
|
|
|
|
|