|
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
|
DABHOI
|
GJ-15-006-055-001/139010-A
(ORDI (MA))
|
1115006000NRG24310520230048641
|
01/06/2023
|
BARIYA MUKESHBHAI BHAILALBHAI
|
1115006WL004968
|
BARIYA MUKESHBHAI BHAILALBHAI
|
00045
|
BARB0DABHOI
|
1603
|
1603
|
Processed
|
07/06/2023
|
|
2267448352
|
|
BARIYA MUKESHBHAI BHAILALBHAI
|
()
|
|
2
|
DABHOI
|
GJ-15-006-055-001/13912-A
(ORDI (MA))
|
1115006000NRG24310520230048645
|
01/06/2023
|
BARIYA HITESHBHAI ARVINDBHAI
|
1115006WL004968
|
BARIYA HITESHBHAI ARVINDBHAI
|
00045
|
BARB0DABHOI
|
1603
|
1603
|
Processed
|
07/06/2023
|
|
2267448348
|
|
BARIYA HITESHBHAI ARVINDBHAI
|
()
|
|
3
|
DABHOI
|
GJ-15-006-055-001/13964-A
(ORDI (MA))
|
1115006000NRG24310520230048648
|
01/06/2023
|
BARIYA SATISHKUMAR HASMUKHBHAI
|
1115006WL004968
|
BARIYA SATISHKUMAR HASMUKHBHAI
|
00045
|
BARB0DABHOI
|
1603
|
1603
|
Processed
|
07/06/2023
|
|
2267448351
|
|
BARIYA SATISHKUMAR HASMUKHBHAI
|
()
|
|
4
|
DABHOI
|
GJ-15-006-055-001/262146
(ORDI (MA))
|
1115006000NRG24310520230048657
|
01/06/2023
|
TADVI KESHURBHAI NANABHAI
|
1115006WL004968
|
TADVI KESHURBHAI NANABHAI
|
00045
|
BARB0DABHOI
|
1603
|
1603
|
Processed
|
07/06/2023
|
|
2267448350
|
|
TADVI KESHURBHAI NANABHAI
|
()
|
|
5
|
DABHOI
|
GJ-15-006-055-001/262153
(ORDI (MA))
|
1115006000NRG24310520230048660
|
01/06/2023
|
BARIYA MANJULABEN RAMESHBHAI
|
1115006WL004968
|
BARIYA MANJULABEN RAMESHBHAI
|
00045
|
BARB0DABHOI
|
1603
|
1603
|
Processed
|
07/06/2023
|
|
2267448349
|
|
BARIYA MANJULABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
DABHOI
|
GJ-15-006-055-001/13903-A
(ORDI (MA))
|
1115006000NRG24310520230048642
|
01/06/2023
|
BARIYA KALPESHBHAI SHANABHAI
|
1115006WL004968
|
BARIYA KALPESHBHAI SHANABHAI
|
00045
|
BARB0TENTAL
|
1603
|
1603
|
Processed
|
07/06/2023
|
|
2267448355
|
|
BARIYA KALPESHBHAI SHANABHAI
|
()
|
|
7
|
DABHOI
|
GJ-15-006-055-001/13987-A
(ORDI (MA))
|
1115006000NRG24310520230048652
|
01/06/2023
|
BARIYA JAYABEN MUIKESHBHAI
|
1115006WL004968
|
BARIYA JAYABEN MUIKESHBHAI
|
00045
|
BARB0TENTAL
|
1603
|
1603
|
Processed
|
07/06/2023
|
|
2267448354
|
|
BARIYA JAYABEN MUIKESHBHAI
|
()
|
|
8
|
DABHOI
|
GJ-15-006-055-002/208107
(ORDI (MA))
|
1115006000NRG24310520230048662
|
01/06/2023
|
BARIYA HIRABEN AMARATBHAI
|
1115006WL004968
|
BARIYA HIRABEN AMARATBHAI
|
00045
|
BARB0TENTAL
|
1603
|
1603
|
Processed
|
07/06/2023
|
|
2267448353
|
|
BARIYA HIRABEN AMARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|