|
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
|
KUTIYANA
|
GJ-21-005-036-001/252
(Moddar)
|
1121005000NRG24270520230015459
|
27/05/2023
|
Solanki ashokbhai jethabhai
|
1121005WL000630
|
Solanki ashokbhai jethabhai
|
00045
|
BARB0DBKUTI
|
302
|
302
|
Processed
|
01/06/2023
|
|
2000685708
|
|
Solanki ashokbhai jethabhai
|
()
|
|
2
|
KUTIYANA
|
GJ-21-005-036-001/39
(Moddar)
|
1121005000NRG24270520230015484
|
27/05/2023
|
Solnki Mansukhbhai Masribhai
|
1121005WL000630
|
Solnki Mansukhbhai Masribhai
|
00045
|
BARB0DBKUTI
|
735
|
735
|
Processed
|
01/06/2023
|
|
2000685709
|
|
Solnki Mansukhbhai Masribhai
|
()
|
|
3
|
KUTIYANA
|
GJ-21-005-036-001/85
(Moddar)
|
1121005000NRG24270520230015574
|
27/05/2023
|
Solnki Prfulbhai Mangabhai
|
1121005WL000630
|
Solnki Prfulbhai Mangabhai
|
00045
|
BARB0DBKUTI
|
282
|
282
|
Processed
|
01/06/2023
|
|
2000685711
|
|
Solnki Prfulbhai Mangabhai
|
()
|
|
4
|
KUTIYANA
|
GJ-21-005-036-001/88
(Moddar)
|
1121005000NRG24270520230015576
|
27/05/2023
|
Solnki Meghjibhai Naranbhai
|
1121005WL000630
|
Solnki Meghjibhai Naranbhai
|
00045
|
BARB0DBKUTI
|
680
|
680
|
Processed
|
01/06/2023
|
|
2000685710
|
|
Solnki Meghjibhai Naranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1999
|
1999
|
|
|
|
|
|
|
|
|
5
|
KUTIYANA
|
GJ-21-005-036-001/430
(Moddar)
|
1121005000NRG24270520230015505
|
27/05/2023
|
Vagh Jayshriben Maheshbhai
|
1121005WL000630
|
Vagh Jayshriben Maheshbhai
|
00390
|
SBIN0RRSRGB
|
399
|
399
|
Processed
|
01/06/2023
|
|
2000685712
|
|
Vagh Jayshriben Maheshbhai
|
()
|
|
6
|
KUTIYANA
|
GJ-21-005-036-001/435
(Moddar)
|
1121005000NRG24270520230015510
|
27/05/2023
|
KAJALBEN NATHABHAI CHAVDA
|
1121005WL000630
|
KAJALBEN NATHABHAI CHAVDA
|
00390
|
SBIN0RRSRGB
|
556
|
556
|
Processed
|
01/06/2023
|
|
2000685716
|
|
KAJALBEN NATHABHAI CHAVDA
|
()
|
|
7
|
KUTIYANA
|
GJ-21-005-036-001/436
(Moddar)
|
1121005000NRG24270520230015512
|
27/05/2023
|
GITABEN RAHULBHAI SOLANKI
|
1121005WL000630
|
GITABEN RAHULBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
544
|
544
|
Processed
|
01/06/2023
|
|
2000685718
|
|
GITABEN RAHULBHAI SOLANKI
|
()
|
|
8
|
KUTIYANA
|
GJ-21-005-036-001/51
(Moddar)
|
1121005000NRG24270520230015518
|
27/05/2023
|
Solanki Jayeshbhai Jentibhai
|
1121005WL000630
|
Solanki Jayeshbhai Jentibhai
|
00390
|
SBIN0RRSRGB
|
680
|
680
|
Processed
|
01/06/2023
|
|
2000685717
|
|
Solanki Jayeshbhai Jentibhai
|
()
|
|
9
|
KUTIYANA
|
GJ-21-005-036-001/55
(Moddar)
|
1121005000NRG24270520230015527
|
27/05/2023
|
Vagh Krishnaben Maganbhai
|
1121005WL000630
|
Vagh Krishnaben Maganbhai
|
00390
|
SBIN0RRSRGB
|
680
|
680
|
Processed
|
01/06/2023
|
|
2000685713
|
|
Vagh Krishnaben Maganbhai
|
()
|
|
10
|
KUTIYANA
|
GJ-21-005-036-001/55
(Moddar)
|
1121005000NRG24270520230015528
|
27/05/2023
|
Vagh Manishaben Maganbhai
|
1121005WL000630
|
Vagh Manishaben Maganbhai
|
00390
|
SBIN0RRSRGB
|
680
|
680
|
Processed
|
01/06/2023
|
|
2000685714
|
|
Vagh Manishaben Maganbhai
|
()
|
|
11
|
KUTIYANA
|
GJ-21-005-036-001/68
(Moddar)
|
1121005000NRG24270520230015545
|
27/05/2023
|
Solnki Nathubhai Murubhai
|
1121005WL000630
|
Solnki Nathubhai Murubhai
|
00390
|
SBIN0RRSRGB
|
680
|
680
|
Processed
|
01/06/2023
|
|
2000685715
|
|
Solnki Nathubhai Murubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4219
|
4219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6218
|
6218
|
|
|
|
|
|
|
|