|
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
|
Fatepura
|
GJ-23-002-041-002/95748720
(Pipliya)
|
1123002000NRG24160720230546697
|
16/07/2023
|
Machhar Karshanbhai kalubhai
|
1123002WL028265
|
Machhar Karshanbhai kalubhai
|
00045
|
BARB0DBVANG
|
2800
|
2800
|
Processed
|
20/07/2023
|
|
3601601447
|
|
Machhar Karshanbhai kalubhai
|
()
|
|
2
|
Fatepura
|
GJ-23-002-041-002/957489963
(Pipliya)
|
1123002000NRG24160720230546772
|
16/07/2023
|
Damor urmilaben jorjibhai
|
1123002WL028267
|
Damor urmilaben jorjibhai
|
00045
|
BARB0DBVANG
|
440
|
440
|
Processed
|
20/07/2023
|
|
3601601445
|
|
Damor urmilaben jorjibhai
|
()
|
|
3
|
Fatepura
|
GJ-23-002-041-002/9574900255
(Pipliya)
|
1123002000NRG24160720230546576
|
16/07/2023
|
Machhar komalben
|
1123002WL028261
|
Machhar komalben
|
00045
|
BARB0DBVANG
|
3206
|
3206
|
Processed
|
20/07/2023
|
|
3601601446
|
|
Machhar komalben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6446
|
6446
|
|
|
|
|
|
|
|
|
4
|
Fatepura
|
GJ-23-002-035-001/5570594
(Navagam)
|
1123002000NRG24160720230546345
|
16/07/2023
|
pargi pravin bhai hakjibhai
|
1123002WL028253
|
pargi pravin bhai hakjibhai
|
00045
|
BARB0FATPAN
|
300
|
300
|
Processed
|
20/07/2023
|
|
3601601448
|
|
pargi pravin bhai hakjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
5
|
Fatepura
|
GJ-23-002-026-001/2016082035
(Mota Natava)
|
1123002000NRG24160720230545022
|
16/07/2023
|
Garasiya Bhurakiben Babubhai
|
1123002WL028154
|
Garasiya Bhurakiben Babubhai
|
00415
|
SBIN0013451
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3601601457
|
|
MRS BHURKIBEN BABUBHAI GARASIYA
|
()
|
|
6
|
Fatepura
|
GJ-23-002-041-002/957490188
(Pipliya)
|
1123002000NRG24160720230546752
|
16/07/2023
|
Macchar rekhaben
|
1123002WL028266
|
Macchar rekhaben
|
00415
|
SBIN0013451
|
2640
|
2640
|
Processed
|
20/07/2023
|
|
3601601456
|
|
MR REKHABEN MAHESHBHAI MACHHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
7
|
Fatepura
|
GJ-23-002-011-002/1556991972
(Ghani Khunt)
|
1123002000NRG24160720230545714
|
16/07/2023
|
makvana lalabhai vaja
|
1123002WL028201
|
makvana lalabhai vaja
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601601458
|
|
MR MAKVANA LALABHAI VAJABHAI
|
()
|
|
8
|
Fatepura
|
GJ-23-002-011-002/1556991987
(Ghani Khunt)
|
1123002000NRG24160720230545715
|
16/07/2023
|
makvana majulaben mukeshbhai
|
1123002WL028201
|
makvana majulaben mukeshbhai
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601601459
|
|
MRS MAKVANA MANJULABEN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
9
|
Fatepura
|
GJ-23-002-026-001/2016082034
(Mota Natava)
|
1123002000NRG24160720230545021
|
16/07/2023
|
Malivad Shivambhai Bharatbhai
|
1123002WL028154
|
Malivad Shivambhai Bharatbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3601601455
|
|
Malivad Shivambhai Bharatbhai
|
()
|
|
10
|
Fatepura
|
GJ-23-002-026-001/2016082046
(Mota Natava)
|
1123002000NRG24160720230544981
|
16/07/2023
|
Malivad Vikrambhai Shavjibhai
|
1123002WL028146
|
Malivad Vikrambhai Shavjibhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3601601453
|
|
Malivad Vikrambhai Shavjibhai
|
()
|
|
11
|
Fatepura
|
GJ-23-002-033-001/5576673067
(Nani Dhadheli)
|
1123002000NRG24160720230545637
|
16/07/2023
|
bariya ganga ben mannu
|
1123002WL028193
|
bariya ganga ben mannu
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601601454
|
|
bariya ganga ben mannu
|
()
|
|
12
|
Fatepura
|
GJ-23-002-033-001/5576673068
(Nani Dhadheli)
|
1123002000NRG24160720230545638
|
16/07/2023
|
bariya pinkal manu
|
1123002WL028193
|
bariya pinkal manu
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601601451
|
|
bariya pinkal manu
|
()
|
|
13
|
Fatepura
|
GJ-23-002-033-001/5576673070
(Nani Dhadheli)
|
1123002000NRG24160720230545640
|
16/07/2023
|
bariya ajay bhai bhunda
|
1123002WL028193
|
bariya ajay bhai bhunda
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601601450
|
|
bariya ajay bhai bhunda
|
()
|
|
14
|
Fatepura
|
GJ-23-002-033-001/5576673071
(Nani Dhadheli)
|
1123002000NRG24160720230545641
|
16/07/2023
|
bariya jethari ben
|
1123002WL028193
|
bariya jethari ben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/07/2023
|
|
3601601449
|
|
bariya jethari ben
|
()
|
|
15
|
Fatepura
|
GJ-23-002-035-001/98-A
(Navagam)
|
1123002000NRG24160720230546367
|
16/07/2023
|
Shilpaben J
|
1123002WL028253
|
Shilpaben J
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
20/07/2023
|
|
3601601452
|
|
Shilpaben J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19420
|
19420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38366
|
38366
|
|
|
|
|
|
|
|