|
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
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084275
(Bhamar )
|
1105006000NRG24120620230020162
|
13/06/2023
|
DAKSHABEN NAGJIBHAI
|
1105006WL001186
|
DAKSHABEN NAGJIBHAI
|
00045
|
BARB0DBVPAD
|
717
|
717
|
Processed
|
16/06/2023
|
|
2604397299
|
|
DAKSHABEN NAGJIBHAI
|
()
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084275
(Bhamar )
|
1105006000NRG24120620230020163
|
13/06/2023
|
DAXABEN NAGJIBHAI
|
1105006WL001186
|
DAXABEN NAGJIBHAI
|
00045
|
BARB0DBVPAD
|
2390
|
2390
|
Processed
|
16/06/2023
|
|
2604397300
|
|
DAXABEN NAGJIBHAI
|
()
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084356
(Bhamar )
|
1105006000NRG24120620230020177
|
13/06/2023
|
BHAVNABEN
|
1105006WL001186
|
BHAVNABEN
|
00045
|
BARB0DBVPAD
|
1770
|
1770
|
Processed
|
16/06/2023
|
|
2604397306
|
|
BHAVNABEN
|
()
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-008-001/11084356
(Bhamar )
|
1105006000NRG24120620230020178
|
13/06/2023
|
GITABEN MAGANBHAI CHUDASAMA
|
1105006WL001186
|
GITABEN MAGANBHAI CHUDASAMA
|
00045
|
BARB0DBVPAD
|
1770
|
1770
|
Processed
|
16/06/2023
|
|
2604397301
|
|
GITABEN MAGANBHAI CHUDASAMA
|
()
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-008-001/134
(Bhamar )
|
1105006000NRG24120620230020186
|
13/06/2023
|
PATHUBHAI
|
1105006WL001186
|
PATHUBHAI
|
00045
|
BARB0DBVPAD
|
956
|
956
|
Processed
|
16/06/2023
|
|
2604397307
|
|
PATHUBHAI
|
()
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-008-001/3-A
(Bhamar )
|
1105006000NRG24120620230020195
|
13/06/2023
|
VILASBEN CHIRAGBHAI MAKVANA
|
1105006WL001186
|
VILASBEN CHIRAGBHAI MAKVANA
|
00045
|
BARB0DBVPAD
|
2390
|
2390
|
Processed
|
16/06/2023
|
|
2604397309
|
|
VILASBEN CHIRAGBHAI MAKVANA
|
()
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-008-001/3-A
(Bhamar )
|
1105006000NRG24120620230020196
|
13/06/2023
|
VILASBEN CHIRAGBHAI MAKVANA
|
1105006WL001186
|
VILASBEN CHIRAGBHAI MAKVANA
|
00045
|
BARB0DBVPAD
|
2390
|
2390
|
Processed
|
16/06/2023
|
|
2604397310
|
|
VILASBEN CHIRAGBHAI MAKVANA
|
()
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-008-001/37938
(Bhamar )
|
1105006000NRG24120620230020202
|
13/06/2023
|
RABHUBEN
|
1105006WL001186
|
RABHUBEN
|
00045
|
BARB0DBVPAD
|
2330
|
2330
|
Processed
|
16/06/2023
|
|
2604397305
|
|
RABHUBEN
|
()
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-008-001/46-A
(Bhamar )
|
1105006000NRG24120620230020216
|
13/06/2023
|
PRABHABEN
|
1105006WL001186
|
PRABHABEN
|
00045
|
BARB0DBVPAD
|
1674
|
1674
|
Processed
|
16/06/2023
|
|
2604397302
|
|
PRABHABEN
|
()
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-008-001/50-A
(Bhamar )
|
1105006000NRG24120620230020223
|
13/06/2023
|
JAYNTIBHAI RAJABHAI VALA
|
1105006WL001186
|
JAYNTIBHAI RAJABHAI VALA
|
00045
|
BARB0DBVPAD
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604397298
|
|
JAYNTIBHAI RAJABHAI VALA
|
()
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-008-001/50-A
(Bhamar )
|
1105006000NRG24120620230020224
|
13/06/2023
|
RAMILABEN JAYNTIBHAI VALA
|
1105006WL001186
|
RAMILABEN JAYNTIBHAI VALA
|
00045
|
BARB0DBVPAD
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2604397308
|
|
RAMILABEN JAYNTIBHAI VALA
|
()
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-008-001/77062
(Bhamar )
|
1105006000NRG24120620230020232
|
13/06/2023
|
DAYABEN
|
1105006WL001186
|
DAYABEN
|
00045
|
BARB0DBVPAD
|
2151
|
2151
|
Processed
|
16/06/2023
|
|
2604397303
|
|
DAYABEN
|
()
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-008-001/77062
(Bhamar )
|
1105006000NRG24120620230020233
|
13/06/2023
|
DAYABEN
|
1105006WL001186
|
DAYABEN
|
00045
|
BARB0DBVPAD
|
1673
|
1673
|
Processed
|
16/06/2023
|
|
2604397304
|
|
DAYABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-008-001/7-A
(Bhamar )
|
1105006000NRG24120620230020228
|
13/06/2023
|
KHIMSURIYA PARESHBHAI HAMIRBHAI
|
1105006WL001186
|
KHIMSURIYA PARESHBHAI HAMIRBHAI
|
00415
|
SBIN0003251
|
2390
|
2390
|
Processed
|
17/06/2023
|
|
2604397311
|
|
MR KHIMSURIYA PARESHBHAI HAMIRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-008-001/97
(Bhamar )
|
1105006000NRG24120620230020244
|
13/06/2023
|
VALA HANSABEN DULABHAI
|
1105006WL001186
|
VALA HANSABEN DULABHAI
|
00415
|
SBIN0011021
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2604397312
|
|
MRS HANSABEN DULABHAI VALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28439
|
28439
|
|
|
|
|
|
|
|