|
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
|
KHAMBHAT
|
GJ-22-007-050-001/107
(Tala Talav)
|
1122007000NRG24110520230013751
|
11/05/2023
|
MAKVANA SANGITABEN SURESHBHAI JERAMBHAI
|
1122007WL000815
|
MAKVANA SANGITABEN SURESHBHAI JERAMBHAI
|
00045
|
BARB0CAMBAY
|
1892
|
1892
|
Processed
|
17/05/2023
|
|
1631637959
|
|
MAKVANA SANGITABEN SURESHBHAI JERAMBHAI
|
()
|
|
2
|
KHAMBHAT
|
GJ-22-007-050-001/125
(Tala Talav)
|
1122007000NRG24110520230013765
|
11/05/2023
|
RATHOD BHAILALBHAI
|
1122007WL000815
|
RATHOD BHAILALBHAI
|
00045
|
BARB0CAMBAY
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1631637956
|
|
RATHOD BHAILALBHAI
|
()
|
|
3
|
KHAMBHAT
|
GJ-22-007-050-001/127-A
(Tala Talav)
|
1122007000NRG24110520230013769
|
11/05/2023
|
VASANTBEN
|
1122007WL000815
|
VASANTBEN
|
00045
|
BARB0CAMBAY
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1631637957
|
|
VASANTBEN
|
()
|
|
4
|
KHAMBHAT
|
GJ-22-007-050-001/32-B
(Tala Talav)
|
1122007000NRG24110520230013792
|
11/05/2023
|
INDUBEN MANSUKHBHAI
|
1122007WL000815
|
INDUBEN MANSUKHBHAI
|
00045
|
BARB0CAMBAY
|
2558
|
2558
|
Processed
|
17/05/2023
|
|
1631637958
|
|
INDUBEN MANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9229
|
9229
|
|
|
|
|
|
|
|
|
5
|
KHAMBHAT
|
GJ-22-007-050-001/410-B
(Tala Talav)
|
1122007000NRG24110520230013797
|
11/05/2023
|
MAKVANA RAJESHBHAI JAYRAMBHAI
|
1122007WL000815
|
MAKVANA RAJESHBHAI JAYRAMBHAI
|
00045
|
BARB0VJCAMB
|
3375
|
3375
|
Processed
|
17/05/2023
|
|
1631637960
|
|
MAKVANA RAJESHBHAI JAYRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
6
|
KHAMBHAT
|
GJ-22-007-050-001/193-D
(Tala Talav)
|
1122007000NRG24110520230013786
|
11/05/2023
|
VALMIK RAMILABEN BACHUBHAI
|
1122007WL000815
|
VALMIK RAMILABEN BACHUBHAI
|
00354
|
PUNB0010200
|
2460
|
2460
|
Processed
|
18/05/2023
|
|
1631637961
|
|
VALMIK RAMILABEN BACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
7
|
KHAMBHAT
|
GJ-22-007-050-001/100
(Tala Talav)
|
1122007000NRG24110520230013747
|
11/05/2023
|
DABHI KIRANBHAI BHAILALBHAI
|
1122007WL000815
|
DABHI KIRANBHAI BHAILALBHAI
|
00415
|
SBIN0000344
|
2660
|
2660
|
Processed
|
17/05/2023
|
|
1631637962
|
|
MR KIRANBHAI BHAILALBHAI DABHI
|
()
|
|
8
|
KHAMBHAT
|
GJ-22-007-050-001/126
(Tala Talav)
|
1122007000NRG24110520230013768
|
11/05/2023
|
GOHEL SHAILESHBHAI HIMMATBHAI
|
1122007WL000815
|
GOHEL SHAILESHBHAI HIMMATBHAI
|
00415
|
SBIN0000344
|
2323
|
2323
|
Processed
|
17/05/2023
|
|
1631637963
|
|
MR SHAILESHBHAI HIMMATBHAI GOHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4983
|
4983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20047
|
20047
|
|
|
|
|
|
|
|