|
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
|
Jhalod
|
GJ-23-003-005-002/5599015
(Bilwani)
|
1123003000NRG24111120231005811
|
11/11/2023
|
Amliyar Gordhanbhai Parsingbhai
|
1123003WL066961
|
Amliyar Gordhanbhai Parsingbhai
|
00045
|
BARB0LIMDIX
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7961056282
|
|
Amliyar Gordhanbhai Parsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-005-002/5597772
(Bilwani)
|
1123003000NRG24111120231005809
|
11/11/2023
|
Sangda Bipinbhai Dineshbhai
|
1123003WL066961
|
Sangda Bipinbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7961056281
|
|
Sangda Bipinbhai Dineshbhai
|
()
|
|
3
|
Jhalod
|
GJ-23-003-005-002/5597921
(Bilwani)
|
1123003000NRG24111120231005810
|
11/11/2023
|
Sangada Pratik Dilipbhai
|
1123003WL066961
|
Sangada Pratik Dilipbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7961056280
|
|
Sangada Pratik Dilipbhai
|
()
|
|
4
|
Jhalod
|
GJ-23-003-050-001/560505373
(Mudaheda)
|
1123003000NRG24111120231005762
|
11/11/2023
|
Bilaval Kamaliben Masulbhai
|
1123003WL066957
|
Bilaval Kamaliben Masulbhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7961056279
|
|
Bilaval Kamaliben Masulbhai
|
()
|
|
5
|
Jhalod
|
GJ-23-003-050-001/5605053732
(Mudaheda)
|
1123003000NRG24111120231005763
|
11/11/2023
|
Bilwal Mukeshbhai Bachubhai
|
1123003WL066957
|
Bilwal Mukeshbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7961056278
|
|
Bilwal Mukeshbhai Bachubhai
|
()
|
|
6
|
Jhalod
|
GJ-23-003-050-001/5605053818
(Mudaheda)
|
1123003000NRG24111120231005768
|
11/11/2023
|
Bilwal Rajubhai Kadkiyabhai
|
1123003WL066957
|
Bilwal Rajubhai Kadkiyabhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7961056276
|
|
Bilwal Rajubhai Kadkiyabhai
|
()
|
|
7
|
Jhalod
|
GJ-23-003-050-001/56053546
(Mudaheda)
|
1123003000NRG24111120231005779
|
11/11/2023
|
muniya lalitaben metabhai
|
1123003WL066957
|
muniya lalitaben metabhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7961056284
|
|
muniya lalitaben metabhai
|
()
|
|
8
|
Jhalod
|
GJ-23-003-050-001/56053546
(Mudaheda)
|
1123003000NRG24111120231005778
|
11/11/2023
|
muniya metabhai kalubhai
|
1123003WL066957
|
muniya metabhai kalubhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7961056277
|
|
muniya metabhai kalubhai
|
()
|
|
9
|
Jhalod
|
GJ-23-003-069-001/561087996
(Sampoi)
|
1123003000NRG24111120231005793
|
11/11/2023
|
AMALIYAR RADHABEN ROMANBHAI
|
1123003WL066958
|
AMALIYAR RADHABEN ROMANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7961056286
|
Account closed
|
|
|
|
10
|
Jhalod
|
GJ-23-003-069-001/561087996
(Sampoi)
|
1123003000NRG24111120231005792
|
11/11/2023
|
AMLIYAR RUMANBHAI KANJIBHAI
|
1123003WL066958
|
AMLIYAR RUMANBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961056285
|
|
AMLIYAR RUMANBHAI KANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24959
|
24959
|
|
|
|
|
|
|
|
|
11
|
Jhalod
|
GJ-23-003-050-001/5605053817
(Mudaheda)
|
1123003000NRG24111120231005767
|
11/11/2023
|
Bilwal Bhaveshbhai Ramsingbhai
|
1123003WL066957
|
Bilwal Bhaveshbhai Ramsingbhai
|
00415
|
SBIN0000273
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7961056283
|
|
MR BHAVESHBHAI RAMSINGBHAI BILVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29133
|
29133
|
|
|
|
|
|
|
|