|
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
|
SANJELI
|
GJ-23-003-025-001/58971167
(Hirola)
|
1123003000NRG24301220231134972
|
30/12/2023
|
Sangada Dineshbhai Ratnabhai
|
1123003WL078058
|
Sangada Dineshbhai Ratnabhai
|
00045
|
BARB0SANJEL
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0205757412
|
|
Sangada Dineshbhai Ratnabhai
|
()
|
|
2
|
SANJELI
|
GJ-23-003-046-004/1859619
(Mandli)
|
1123003000NRG24301220231138114
|
30/12/2023
|
Palas Mitalben Rameshbhai
|
1123003WL078259
|
Palas Mitalben Rameshbhai
|
00045
|
BARB0SANJEL
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205757416
|
|
Palas Mitalben Rameshbhai
|
()
|
|
3
|
SANJELI
|
GJ-23-003-046-004/3314973381
(Mandli)
|
1123003000NRG24301220231138339
|
30/12/2023
|
KATARA VISHALKUMAR
|
1123003WL078268
|
KATARA VISHALKUMAR
|
00045
|
BARB0SANJEL
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0205757413
|
|
KATARA VISHALKUMAR
|
()
|
|
4
|
SANJELI
|
GJ-23-003-054-004/651062232
(Nenki)
|
1123003000NRG24301220231138056
|
30/12/2023
|
Palas Sonalben Mehulbhai
|
1123003WL078256
|
Palas Sonalben Mehulbhai
|
00045
|
BARB0SANJEL
|
2259
|
2259
|
Processed
|
07/02/2024
|
|
0205757415
|
|
Palas Sonalben Mehulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10635
|
10635
|
|
|
|
|
|
|
|
|
5
|
SANJELI
|
GJ-23-003-084-001/5594426
(Vansiya)
|
1123003000NRG24301220231134787
|
30/12/2023
|
Baria Kavitaben Somabhai
|
1123003WL078047
|
Baria Kavitaben Somabhai
|
00045
|
BARB0VANSIY
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0205757414
|
|
Baria Kavitaben Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
6
|
SANJELI
|
GJ-23-003-025-001/58971162
(Hirola)
|
1123003000NRG24301220231134967
|
30/12/2023
|
SANGADA ARJUNBHAI CHHAGANBHAI
|
1123003WL078058
|
SANGADA ARJUNBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0205757411
|
|
SANGADA ARJUNBHAI CHHAGANBHAI
|
()
|
|
7
|
SANJELI
|
GJ-23-003-025-001/58971170
(Hirola)
|
1123003000NRG24301220231134906
|
30/12/2023
|
Bhabhor Pujaben Shantilal
|
1123003WL078051
|
Bhabhor Pujaben Shantilal
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Rejected
|
07/02/2024
|
|
0205757408
|
No Such Account
|
|
|
|
8
|
SANJELI
|
GJ-23-003-025-001/58971170
(Hirola)
|
1123003000NRG24301220231134905
|
30/12/2023
|
Bhabhor Shivaniben Maheshbhai
|
1123003WL078051
|
Bhabhor Shivaniben Maheshbhai
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Rejected
|
07/02/2024
|
|
0205757407
|
No Such Account
|
|
|
|
9
|
SANJELI
|
GJ-23-003-025-001/58971171
(Hirola)
|
1123003000NRG24301220231134908
|
30/12/2023
|
Bhabhor Dariyaben Nareshbhai
|
1123003WL078051
|
Bhabhor Dariyaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
07/02/2024
|
|
0205757410
|
|
Bhabhor Dariyaben Nareshbhai
|
()
|
|
10
|
SANJELI
|
GJ-23-003-025-001/58971171
(Hirola)
|
1123003000NRG24301220231134907
|
30/12/2023
|
Bhabhor Manojbhai bhai Nareshbhai
|
1123003WL078051
|
Bhabhor Manojbhai bhai Nareshbhai
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
07/02/2024
|
|
0205757409
|
|
Bhabhor Manojbhai bhai Nareshbhai
|
()
|
|
11
|
SANJELI
|
GJ-23-003-054-004/65106214
(Nenki)
|
1123003000NRG24301220231138521
|
30/12/2023
|
Palas Govindbhai Koyabhai
|
1123003WL078275
|
Palas Govindbhai Koyabhai
|
00057
|
BARB0BGGBXX
|
3263
|
3263
|
Rejected
|
07/02/2024
|
|
0205757406
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16797
|
16797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30760
|
30760
|
|
|
|
|
|
|
|