|
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-23-002-033-001/5574588328
(Nani Dhadheli)
|
1123002000NRG24270520230245029
|
29/05/2023
|
Machhar Halabhai Chamanabhai
|
1123002WL0012769
|
Machhar Halabhai Chamanabhai
|
00045
|
BARB0DBVANG
|
3107
|
3107
|
Processed
|
01/06/2023
|
|
1996618261
|
|
Machhar Halabhai Chamanabhai
|
()
|
|
2
|
Fatepura
|
GJ-23-002-033-001/5574588906
(Nani Dhadheli)
|
1123002000NRG24270520230245030
|
29/05/2023
|
BACHUBHAI
|
1123002WL0012769
|
BACHUBHAI
|
00045
|
BARB0DBVANG
|
1673
|
1673
|
Processed
|
01/06/2023
|
|
1996618259
|
|
BACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
3
|
Fatepura
|
GJ-23-002-006-001/341
(Dungar)
|
1123002000NRG24280520230247688
|
29/05/2023
|
rehkaben Kishankumar
|
1123002WL0013021
|
rehkaben Kishankumar
|
00045
|
BARB0SUKHSA
|
2420
|
2420
|
Processed
|
01/06/2023
|
|
1996618257
|
|
rehkaben Kishankumar
|
()
|
|
4
|
Fatepura
|
GJ-23-002-041-002/957490179
(Pipliya)
|
1123002000NRG24280520230247795
|
29/05/2023
|
Vasaiya Vijaybhai Ratanbhai
|
1123002WL0013042
|
Vasaiya Vijaybhai Ratanbhai
|
00045
|
BARB0SUKHSA
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1996618266
|
|
Vasaiya Vijaybhai Ratanbhai
|
()
|
|
5
|
Fatepura
|
GJ-23-002-053-003/273963
(Vansiya Kui)
|
1123002000NRG24270520230243786
|
29/05/2023
|
bhabhor savitaben virjibhai
|
1123002WL0012710
|
bhabhor savitaben virjibhai
|
00045
|
BARB0SUKHSA
|
1100
|
1100
|
Rejected
|
01/06/2023
|
|
1996618260
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6208
|
6208
|
|
|
|
|
|
|
|
|
6
|
Fatepura
|
GJ-23-002-025-001/556827013
(Margala)
|
1123002000NRG24270520230241761
|
29/05/2023
|
Bhabhor Ashavinbhai Ramanbhai
|
1123002WL0012636
|
Bhabhor Ashavinbhai Ramanbhai
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996618263
|
|
MR BHABHOR ASHVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
Fatepura
|
GJ-23-002-061-001/7573843
(Aamlikheda(Faliya))
|
1123002000NRG24270520230241760
|
29/05/2023
|
Mahida Dineshkumar Virabhai
|
1123002WL0012635
|
Mahida Dineshkumar Virabhai
|
00415
|
SBIN0018863
|
2420
|
2420
|
Processed
|
01/06/2023
|
|
1996618262
|
|
MR MAHIDA DINESHKUMAR VIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
8
|
Fatepura
|
GJ-23-002-041-002/240050
(Pipliya)
|
1123002000NRG24280520230247794
|
29/05/2023
|
damor govindbhai fulabhai
|
1123002WL0013042
|
damor govindbhai fulabhai
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1996618265
|
|
damor govindbhai fulabhai
|
()
|
|
9
|
Fatepura
|
GJ-23-002-041-002/957490067
(Pipliya)
|
1123002000NRG24190520230190064
|
29/05/2023
|
macchar kavitaben prakash bhai
|
1123002WL0010203
|
macchar kavitaben prakash bhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
01/06/2023
|
|
1996618264
|
|
macchar kavitaben prakash bhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5548
|
5548
|
|
|
|
|
|
|
|
|
10
|
Fatepura
|
GJ-23-002-005-001/7573276
(Dhadhela)
|
1123002000NRG24270520230246795
|
29/05/2023
|
Bhuriya Govindbhai Ramanbhai
|
1123002WL0012932
|
Bhuriya Govindbhai Ramanbhai
|
00703
|
AIRP0000001
|
240
|
240
|
Processed
|
01/06/2023
|
|
1996618258
|
|
Bhuriya Govindbhai Ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22402
|
22402
|
|
|
|
|
|
|
|