|
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
|
BAGASARA
|
GJ-05-011-015-001/169
(Janjariya Nava )
|
1105011000NRG23150520220011869
|
16/05/2022
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
1105011WL000646
|
MAKAVANA BHAVNABEN JAYNTIBHAI
|
00045
|
BARB0BAGASA
|
500
|
500
|
Processed
|
26/05/2022
|
|
1538037518
|
|
MAKAVANABHAVNABENJAYNTIBHAI
|
()
|
|
2
|
BAGASARA
|
GJ-05-011-015-001/214
(Janjariya Nava )
|
1105011000NRG23150520220011871
|
16/05/2022
|
KOLADIYA BABUBHAI KHODABHAI
|
1105011WL000646
|
KOLADIYA BABUBHAI KHODABHAI
|
00045
|
BARB0BAGASA
|
500
|
500
|
Processed
|
26/05/2022
|
|
1538037517
|
|
KOLADIYABABUBHAIKHODABHAI
|
()
|
|
3
|
BAGASARA
|
GJ-05-011-015-001/32
(Janjariya Nava )
|
1105011000NRG23150520220011872
|
16/05/2022
|
JAYABEN DINESHBHAI MAKVANA
|
1105011WL000646
|
JAYABEN DINESHBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
500
|
500
|
Processed
|
26/05/2022
|
|
1538037525
|
|
JAYABENDINESHBHAIMAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
BAGASARA
|
GJ-05-011-015-001/206
(Janjariya Nava )
|
1105011000NRG23150520220011870
|
16/05/2022
|
HARESHBHAI RATIBHAI MAKVANA
|
1105011WL000646
|
HARESHBHAI RATIBHAI MAKVANA
|
00048
|
BKID0002745
|
500
|
500
|
Processed
|
26/05/2022
|
|
1538037524
|
|
HARESHBHAIRATIBHAIMAKVANA
|
()
|
|
5
|
BAGASARA
|
GJ-06-014-075-001/253
()
|
1106014000NRG23150520220016575
|
16/05/2022
|
ARJANBHAI RANCHHODBHAI SUVAGIYA
|
1106014WL001766
|
ARJANBHAI RANCHHODBHAI SUVAGIYA
|
00048
|
BKID0002745
|
500
|
500
|
Processed
|
26/05/2022
|
|
1538037519
|
|
ARJANBHAIRANCHHODBHAISUVAGIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
BAGASARA
|
GJ-06-014-075-001/255
()
|
1106014000NRG23150520220016577
|
16/05/2022
|
ASHOKBHAI NAGJIBHAI SUDANI
|
1106014WL001766
|
ASHOKBHAI NAGJIBHAI SUDANI
|
00415
|
SBIN0060031
|
500
|
500
|
Processed
|
26/05/2022
|
|
1538037520
|
|
MR ASHOKBHAI NAGJIBHAI SUDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
7
|
BAGASARA
|
GJ-06-014-075-001/199
()
|
1106014000NRG23150520220016573
|
16/05/2022
|
PRAVINBHAI AMBABHAI SUDANI
|
1106014WL001766
|
PRAVINBHAI AMBABHAI SUDANI
|
00468
|
UBIN0544418
|
500
|
500
|
Processed
|
26/05/2022
|
|
1538037523
|
|
PRAVINBHAIAMBABHAISUDANI
|
()
|
|
8
|
BAGASARA
|
GJ-06-014-075-001/251
()
|
1106014000NRG23150520220016574
|
16/05/2022
|
BHAVESHBHAI BABUBHAI BHUT
|
1106014WL001766
|
BHAVESHBHAI BABUBHAI BHUT
|
00468
|
UBIN0544418
|
500
|
500
|
Processed
|
26/05/2022
|
|
1538037521
|
|
BHAVESHBHAIBABUBHAIBHUT
|
()
|
|
9
|
BAGASARA
|
GJ-06-014-075-001/254
()
|
1106014000NRG23150520220016576
|
16/05/2022
|
PUNABHAI PREMJIBHAI SUDANI
|
1106014WL001766
|
PUNABHAI PREMJIBHAI SUDANI
|
00468
|
UBIN0544418
|
500
|
500
|
Processed
|
26/05/2022
|
|
1538037522
|
|
PUNABHAIPREMJIBHAISUDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|