|
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
|
GHOGHA
|
GJ-04-002-028-001/182647
(Sarvadar)
|
1104002000NRG24200620230052967
|
20/06/2023
|
Naniben Jagdishbhai
|
1104002WL001541
|
Naniben Jagdishbhai
|
00045
|
BARB0DBTANS
|
1808
|
1808
|
Processed
|
27/06/2023
|
|
2802597568
|
|
Naniben Jagdishbhai
|
()
|
|
2
|
GHOGHA
|
GJ-04-002-028-001/182698
(Sarvadar)
|
1104002000NRG24200620230052973
|
20/06/2023
|
Anitaben Arvindbhai
|
1104002WL001541
|
Anitaben Arvindbhai
|
00045
|
BARB0DBTANS
|
1997
|
1997
|
Processed
|
27/06/2023
|
|
2802597574
|
|
Anitaben Arvindbhai
|
()
|
|
3
|
GHOGHA
|
GJ-04-002-028-001/189437
(Sarvadar)
|
1104002000NRG24200620230052974
|
20/06/2023
|
Dayaben Sureshbhai Chudasma
|
1104002WL001541
|
Dayaben Sureshbhai Chudasma
|
00045
|
BARB0DBTANS
|
1881
|
1881
|
Processed
|
27/06/2023
|
|
2802597578
|
|
Dayaben Sureshbhai Chudasma
|
()
|
|
4
|
GHOGHA
|
GJ-04-002-028-001/190411
(Sarvadar)
|
1104002000NRG24200620230052981
|
20/06/2023
|
GORDHANBHAI HIFABHAI GOHEL
|
1104002WL001541
|
GORDHANBHAI HIFABHAI GOHEL
|
00045
|
BARB0DBTANS
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802597577
|
|
GORDHANBHAI HIFABHAI GOHEL
|
()
|
|
5
|
GHOGHA
|
GJ-04-002-028-001/190411
(Sarvadar)
|
1104002000NRG24200620230052982
|
20/06/2023
|
HARSHABEN GORDHANBHAI GOHEL
|
1104002WL001541
|
HARSHABEN GORDHANBHAI GOHEL
|
00045
|
BARB0DBTANS
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802597576
|
|
HARSHABEN GORDHANBHAI GOHEL
|
()
|
|
6
|
GHOGHA
|
GJ-04-002-028-001/192163
(Sarvadar)
|
1104002000NRG24200620230052993
|
20/06/2023
|
BARAIYA BHIKHUBHAI KAVABHAI
|
1104002WL001541
|
BARAIYA BHIKHUBHAI KAVABHAI
|
00045
|
BARB0DBTANS
|
1825
|
1825
|
Processed
|
27/06/2023
|
|
2802597569
|
|
BARAIYA BHIKHUBHAI KAVABHAI
|
()
|
|
7
|
GHOGHA
|
GJ-04-002-028-001/193648
(Sarvadar)
|
1104002000NRG24200620230053002
|
20/06/2023
|
Vipulbhai Vihabhai
|
1104002WL001541
|
Vipulbhai Vihabhai
|
00045
|
BARB0DBTANS
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2802597570
|
|
Vipulbhai Vihabhai
|
()
|
|
8
|
GHOGHA
|
GJ-04-002-028-001/195018
(Sarvadar)
|
1104002000NRG24200620230053007
|
20/06/2023
|
LALJIBHAI PRAVINBHAI CHUDASAMA
|
1104002WL001541
|
LALJIBHAI PRAVINBHAI CHUDASAMA
|
00045
|
BARB0DBTANS
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802597573
|
|
LALJIBHAI PRAVINBHAI CHUDASAMA
|
()
|
|
9
|
GHOGHA
|
GJ-04-002-028-001/195018
(Sarvadar)
|
1104002000NRG24200620230053008
|
20/06/2023
|
SHOBHABEN LALJIBHAI
|
1104002WL001541
|
SHOBHABEN LALJIBHAI
|
00045
|
BARB0DBTANS
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802597572
|
|
SHOBHABEN LALJIBHAI
|
()
|
|
10
|
GHOGHA
|
GJ-04-002-028-001/197264
(Sarvadar)
|
1104002000NRG24200620230053009
|
20/06/2023
|
ASVINBHAI KHATABHAI CHUDASAMA
|
1104002WL001541
|
ASVINBHAI KHATABHAI CHUDASAMA
|
00045
|
BARB0DBTANS
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802597575
|
|
ASVINBHAI KHATABHAI CHUDASAMA
|
()
|
|
11
|
GHOGHA
|
GJ-04-002-028-001/197290
(Sarvadar)
|
1104002000NRG24200620230053013
|
20/06/2023
|
DHIRUBHAI RAVJIBHAI PARMAR
|
1104002WL001541
|
DHIRUBHAI RAVJIBHAI PARMAR
|
00045
|
BARB0DBTANS
|
1523
|
1523
|
Processed
|
27/06/2023
|
|
2802597571
|
|
DHIRUBHAI RAVJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21174
|
21174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21174
|
21174
|
|
|
|
|
|
|
|