|
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
|
KHERALU
|
GJ-10-008-011-001/129946
(Davol)
|
1110008000NRG24280620230019570
|
28/06/2023
|
CHAUDHARI SAILESHKUMAR JESANGBHAI
|
1110008WL002395
|
CHAUDHARI SAILESHKUMAR JESANGBHAI
|
00045
|
BARB0CHANSO
|
3486
|
3486
|
Processed
|
05/07/2023
|
|
3060518184
|
|
CHAUDHARI SAILESHKUMAR JESANGBHAI
|
()
|
|
2
|
KHERALU
|
GJ-10-008-011-001/142630
(Davol)
|
1110008000NRG24280620230019572
|
28/06/2023
|
CHAUDHARY MANISHABEN DINESHKUMAR
|
1110008WL002395
|
CHAUDHARY MANISHABEN DINESHKUMAR
|
00045
|
BARB0CHANSO
|
3486
|
3486
|
Processed
|
05/07/2023
|
|
3060518186
|
|
CHAUDHARY MANISHABEN DINESHKUMAR
|
()
|
|
3
|
KHERALU
|
GJ-10-008-011-001/22032
(Davol)
|
1110008000NRG24280620230019582
|
28/06/2023
|
Vagari Sureshbhai kantibhai
|
1110008WL002395
|
Vagari Sureshbhai kantibhai
|
00045
|
BARB0CHANSO
|
3486
|
3486
|
Processed
|
05/07/2023
|
|
3060518190
|
|
Vagari Sureshbhai kantibhai
|
()
|
|
4
|
KHERALU
|
GJ-10-008-011-001/24022
(Davol)
|
1110008000NRG24280620230019594
|
28/06/2023
|
DEVDA YUVRAJSINH PRAVINSINH
|
1110008WL002395
|
DEVDA YUVRAJSINH PRAVINSINH
|
00045
|
BARB0CHANSO
|
3486
|
3486
|
Processed
|
05/07/2023
|
|
3060518188
|
|
DEVDA YUVRAJSINH PRAVINSINH
|
()
|
|
5
|
KHERALU
|
GJ-10-008-011-001/24025
(Davol)
|
1110008000NRG24280620230019597
|
28/06/2023
|
THAKOR DALAJI KACHRAJI
|
1110008WL002395
|
THAKOR DALAJI KACHRAJI
|
00045
|
BARB0CHANSO
|
3486
|
3486
|
Processed
|
05/07/2023
|
|
3060518189
|
|
THAKOR DALAJI KACHRAJI
|
()
|
|
6
|
KHERALU
|
GJ-10-008-011-001/24029
(Davol)
|
1110008000NRG24280620230019600
|
28/06/2023
|
CHAUDHARI NISHABEN
|
1110008WL002395
|
CHAUDHARI NISHABEN
|
00045
|
BARB0CHANSO
|
3486
|
3486
|
Processed
|
05/07/2023
|
|
3060518185
|
|
CHAUDHARI NISHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
7
|
KHERALU
|
GJ-10-008-011-001/98062
(Davol)
|
1110008000NRG24280620230019606
|
28/06/2023
|
VAGHARI AJAY CHATURBHAI
|
1110008WL002395
|
VAGHARI AJAY CHATURBHAI
|
00048
|
BKID0002219
|
3486
|
3486
|
Processed
|
05/07/2023
|
|
3060518187
|
|
VAGHARI AJAY CHATURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24402
|
24402
|
|
|
|
|
|
|
|