|
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
|
MALIA
|
GJ-06-005-061-001/237827
(Vandarvad )
|
1106005000NRG24060720230075322
|
06/07/2023
|
bheda mohit bhaila bhai
|
1106005WL004841
|
bheda mohit bhaila bhai
|
00045
|
BARB0AMRJUN
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3375820008
|
|
bheda mohit bhaila bhai
|
()
|
|
2
|
MALIA
|
GJ-06-005-061-001/237833
(Vandarvad )
|
1106005000NRG24060720230075331
|
06/07/2023
|
RAMESHBHAI AMARABHAI BHENDARADA
|
1106005WL004841
|
RAMESHBHAI AMARABHAI BHENDARADA
|
00045
|
BARB0AMRJUN
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3375820007
|
|
RAMESHBHAI AMARABHAI BHENDARADA
|
()
|
|
3
|
MALIA
|
GJ-06-005-061-001/244
(Vandarvad )
|
1106005000NRG24060720230075336
|
06/07/2023
|
Bhendarda Harikrushna Punabhai
|
1106005WL004841
|
Bhendarda Harikrushna Punabhai
|
00045
|
BARB0AMRJUN
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3375820009
|
|
Bhendarda Harikrushna Punabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
MALIA
|
GJ-06-005-061-001/237834
(Vandarvad )
|
1106005000NRG24060720230075333
|
06/07/2023
|
Bheda Ramabhai Ukabhai
|
1106005WL004841
|
Bheda Ramabhai Ukabhai
|
00045
|
BARB0MALIYA
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3375820015
|
|
Bheda Ramabhai Ukabhai
|
()
|
|
5
|
MALIA
|
GJ-06-005-061-001/237835
(Vandarvad )
|
1106005000NRG24060720230075334
|
06/07/2023
|
Bhedarda bhavesh ramabhai
|
1106005WL004841
|
Bhedarda bhavesh ramabhai
|
00045
|
BARB0MALIYA
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3375820012
|
|
Bhedarda bhavesh ramabhai
|
()
|
|
6
|
MALIA
|
GJ-06-005-061-001/237835
(Vandarvad )
|
1106005000NRG24060720230075335
|
06/07/2023
|
Bhendarada Nitaben Bhaveshabhai
|
1106005WL004841
|
Bhendarada Nitaben Bhaveshabhai
|
00045
|
BARB0MALIYA
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3375820016
|
|
Bhendarada Nitaben Bhaveshabhai
|
()
|
|
7
|
MALIA
|
GJ-06-005-061-001/245
(Vandarvad )
|
1106005000NRG24060720230075338
|
06/07/2023
|
HIRBAI HAMIR BHEDA
|
1106005WL004841
|
HIRBAI HAMIR BHEDA
|
00045
|
BARB0MALIYA
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3375820013
|
|
HIRBAI HAMIR BHEDA
|
()
|
|
8
|
MALIA
|
GJ-06-005-061-001/250
(Vandarvad )
|
1106005000NRG24060720230075342
|
06/07/2023
|
Bhendarada Kamleshbhai Vasurbhai
|
1106005WL004841
|
Bhendarada Kamleshbhai Vasurbhai
|
00045
|
BARB0MALIYA
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3375820014
|
|
Bhendarada Kamleshbhai Vasurbhai
|
()
|
|
9
|
MALIA
|
GJ-06-005-061-001/251
(Vandarvad )
|
1106005000NRG24060720230075345
|
06/07/2023
|
Bhendarada Sureshbhai Vasurbhai
|
1106005WL004841
|
Bhendarada Sureshbhai Vasurbhai
|
00045
|
BARB0MALIYA
|
2390
|
2390
|
Rejected
|
13/07/2023
|
|
3375820010
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
10
|
MALIA
|
GJ-06-005-061-001/247-A
(Vandarvad )
|
1106005000NRG24060720230075339
|
06/07/2023
|
bheda vinod bhikha
|
1106005WL004841
|
bheda vinod bhikha
|
00415
|
SBIN0060061
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3375820017
|
|
MR VINOD BHIKHA BHEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
11
|
MALIA
|
GJ-06-005-061-001/237830
(Vandarvad )
|
1106005000NRG24060720230075327
|
06/07/2023
|
Bheda ajay bhai naran bai
|
1106005WL004841
|
Bheda ajay bhai naran bai
|
00468
|
UBIN0531413
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3375820011
|
|
Bheda ajay bhai naran bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26290
|
26290
|
|
|
|
|
|
|
|