|
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
|
BAGASARA
|
GJ-05-011-029-001/260
(Samadhiyala )
|
1105011000NRG24200720230030741
|
20/07/2023
|
VINODBHAI RANABHAI VANIYA
|
1105011WL001929
|
VINODBHAI RANABHAI VANIYA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962377245
|
|
VINODBHAI RANABHAI VANIYA
|
()
|
|
2
|
BAGASARA
|
GJ-05-011-029-001/260
(Samadhiyala )
|
1105011000NRG24200720230030742
|
20/07/2023
|
VINODBHAI RANABHAI VANIYA
|
1105011WL001929
|
VINODBHAI RANABHAI VANIYA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962377246
|
|
VINODBHAI RANABHAI VANIYA
|
()
|
|
3
|
BAGASARA
|
GJ-05-011-032-001/140
(Vaghaniya Juna )
|
1105011000NRG24200720230030736
|
20/07/2023
|
RAYBEN NANABHAI HUMBAL
|
1105011WL001928
|
RAYBEN NANABHAI HUMBAL
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962377244
|
|
RAYBEN NANABHAI HUMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
BAGASARA
|
GJ-05-011-013-001/96
(Jamka )
|
1105011000NRG24200720230030724
|
20/07/2023
|
ARVINDBHAI MAGANBHAI NASOTAR
|
1105011WL001924
|
ARVINDBHAI MAGANBHAI NASOTAR
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962377247
|
|
ARVINDBHAI MAGANBHAI NASOTAR
|
()
|
|
5
|
BAGASARA
|
GJ-05-011-013-001/96
(Jamka )
|
1105011000NRG24200720230030725
|
20/07/2023
|
ARVINDBHAI MAGANBHAI NASOTAR
|
1105011WL001924
|
ARVINDBHAI MAGANBHAI NASOTAR
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962377248
|
|
ARVINDBHAI MAGANBHAI NASOTAR
|
()
|
|
6
|
BAGASARA
|
GJ-05-011-017-001/55
(KADAYA )
|
1105011000NRG24200720230030730
|
20/07/2023
|
AMITBHAI CHIMANBHAI DANIDHARIYA
|
1105011WL001926
|
AMITBHAI CHIMANBHAI DANIDHARIYA
|
00048
|
BKID0002745
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3962377249
|
|
AMITBHAI CHIMANBHAI DANIDHARIYA
|
()
|
|
7
|
BAGASARA
|
GJ-05-011-017-001/55
(KADAYA )
|
1105011000NRG24200720230030731
|
20/07/2023
|
AMITBHAI CHIMANBHAI DANIDHARIYA
|
1105011WL001926
|
AMITBHAI CHIMANBHAI DANIDHARIYA
|
00048
|
BKID0002745
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3962377250
|
|
AMITBHAI CHIMANBHAI DANIDHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
8
|
BAGASARA
|
GJ-05-011-029-001/264
(Samadhiyala )
|
1105011000NRG24200720230030744
|
20/07/2023
|
RADHAEN AMARDAS DEVMURARI
|
1105011WL001929
|
RADHAEN AMARDAS DEVMURARI
|
00415
|
SBIN0013469
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962377251
|
|
MRS RADHABEN AMARDAS DEVMURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
BAGASARA
|
GJ-05-011-032-001/203
(Vaghaniya Juna )
|
1105011000NRG24200720230030737
|
20/07/2023
|
MANSUKHBHAI AMBABHAI CHUDASAMA
|
1105011WL001928
|
MANSUKHBHAI AMBABHAI CHUDASAMA
|
00415
|
SBIN0060031
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962377252
|
|
MR MANSUKHBHAI AMBABHAI CHUDASAMA
|
()
|
|
10
|
BAGASARA
|
GJ-05-011-032-001/203
(Vaghaniya Juna )
|
1105011000NRG24200720230030738
|
20/07/2023
|
MANSUKHBHAI AMBABHAI CHUDASAMA
|
1105011WL001928
|
MANSUKHBHAI AMBABHAI CHUDASAMA
|
00415
|
SBIN0060031
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3962377253
|
|
MR MANSUKHBHAI AMBABHAI CHUDASAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36360
|
36360
|
|
|
|
|
|
|
|