|
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
|
GONDAL
|
GJ-02-003-015-001/102554
(DAIYA)
|
1102003000NRG22140620210020361
|
25/04/2024
|
JOBAN AJIJBHAI ISHABHAI
|
1102003WL001264
|
JOBAN AJIJBHAI ISHABHAI
|
00045
|
BARB0GONDAL
|
2184
|
2184
|
Processed
|
02/05/2024
|
|
3490516754
|
|
JOBAN AJIJBHAI ISHABHAI
|
()
|
|
2
|
GONDAL
|
GJ-02-003-015-001/102554
(DAIYA)
|
1102003000NRG22221220210041770
|
25/04/2024
|
JOBAN AJIJBHAI ISHABHAI
|
1102003WL003796
|
JOBAN AJIJBHAI ISHABHAI
|
00045
|
BARB0GONDAL
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490516755
|
|
JOBAN AJIJBHAI ISHABHAI
|
()
|
|
3
|
GONDAL
|
GJ-02-003-015-001/102554
(DAIYA)
|
1102003000NRG22290920210038416
|
25/04/2024
|
JOBAN AJIJBHAI ISHABHAI
|
1102003WL002707
|
JOBAN AJIJBHAI ISHABHAI
|
00045
|
BARB0GONDAL
|
2101
|
2101
|
Processed
|
02/05/2024
|
|
3490516753
|
|
JOBAN AJIJBHAI ISHABHAI
|
()
|
|
4
|
GONDAL
|
GJ-02-003-015-001/102591-A
(DAIYA)
|
1102003000NRG22290920210038421
|
25/04/2024
|
SAPPA IKBALBHAI JUSABBHAI
|
1102003WL002707
|
SAPPA IKBALBHAI JUSABBHAI
|
00045
|
BARB0GONDAL
|
2255
|
2255
|
Processed
|
02/05/2024
|
|
3490516757
|
|
SAPPA IKBALBHAI JUSABBHAI
|
()
|
|
5
|
GONDAL
|
GJ-02-003-015-001/102591-A
(DAIYA)
|
1102003000NRG22140620210020365
|
25/04/2024
|
SAPPA IKBALBHAI JUSABBHAI
|
1102003WL001264
|
SAPPA IKBALBHAI JUSABBHAI
|
00045
|
BARB0GONDAL
|
2366
|
2366
|
Processed
|
02/05/2024
|
|
3490516756
|
|
SAPPA IKBALBHAI JUSABBHAI
|
()
|
|
6
|
GONDAL
|
GJ-02-003-015-001/102591-A
(DAIYA)
|
1102003000NRG22221220210041768
|
25/04/2024
|
SAPPA IKBALBHAI JUSABBHAI
|
1102003WL003794
|
SAPPA IKBALBHAI JUSABBHAI
|
00045
|
BARB0GONDAL
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490516758
|
|
SAPPA IKBALBHAI JUSABBHAI
|
()
|
|
7
|
GONDAL
|
GJ-02-003-015-001/102838-A
(DAIYA)
|
1102003000NRG22140620210020355
|
25/04/2024
|
SAPPA RAJAKBHAI ISHABHAI
|
1102003WL001264
|
SAPPA RAJAKBHAI ISHABHAI
|
00045
|
BARB0GONDAL
|
2310
|
2310
|
Processed
|
02/05/2024
|
|
3490516764
|
|
SAPPA RAJAKBHAI ISHABHAI
|
()
|
|
8
|
GONDAL
|
GJ-02-003-015-001/102838-A
(DAIYA)
|
1102003000NRG22290920210038424
|
25/04/2024
|
SAPPA RAJAKBHAI ISHABHAI
|
1102003WL002707
|
SAPPA RAJAKBHAI ISHABHAI
|
00045
|
BARB0GONDAL
|
2123
|
2123
|
Processed
|
02/05/2024
|
|
3490516763
|
|
SAPPA RAJAKBHAI ISHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19751
|
19751
|
|
|
|
|
|
|
|
|
9
|
GONDAL
|
GJ-02-003-015-001/102548-A
(DAIYA)
|
1102003000NRG22241220210042047
|
25/04/2024
|
MOVAR IRFAN VLIMMAMAD
|
1102003WL003903
|
MOVAR IRFAN VLIMMAMAD
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490516760
|
|
MOVAR IRFAN VLIMMAMAD
|
()
|
|
10
|
GONDAL
|
GJ-02-003-015-001/102548-A
(DAIYA)
|
1102003000NRG22290920210038414
|
25/04/2024
|
MOVAR IRFAN VLIMMAMAD
|
1102003WL002707
|
MOVAR IRFAN VLIMMAMAD
|
00415
|
SBIN0RRSRGB
|
2010
|
2010
|
Processed
|
02/05/2024
|
|
3490516759
|
|
MOVAR IRFAN VLIMMAMAD
|
()
|
|
11
|
GONDAL
|
GJ-02-003-015-001/102548-A
(DAIYA)
|
1102003000NRG22140620210020359
|
25/04/2024
|
MOVAR IRFAN VLIMMAMAD
|
1102003WL001264
|
MOVAR IRFAN VLIMMAMAD
|
00415
|
SBIN0RRSRGB
|
2184
|
2184
|
Processed
|
02/05/2024
|
|
3490516762
|
|
MOVAR IRFAN VLIMMAMAD
|
()
|
|
12
|
GONDAL
|
GJ-02-003-015-001/102548-A
(DAIYA)
|
1102003000NRG22140620210020352
|
25/04/2024
|
MOVAR IRFAN VLIMMAMAD
|
1102003WL001264
|
MOVAR IRFAN VLIMMAMAD
|
00415
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
02/05/2024
|
|
3490516761
|
|
MOVAR IRFAN VLIMMAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10148
|
10148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29899
|
29899
|
|
|
|
|
|
|
|