|
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
|
SUIGAM
|
GJ-08-019-026-001/620745
(Dudhva)
|
1108019000NRG23190120230167101
|
20/01/2023
|
Manjulaben Kesrabhai Makwana
|
1108019WL015776
|
Manjulaben Kesrabhai Makwana
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164035909
|
|
Manjulaben Kesrabhai Makwana
|
()
|
|
2
|
SUIGAM
|
GJ-08-019-026-001/783302
(Dudhva)
|
1108019000NRG23190120230167105
|
20/01/2023
|
Harijan Amari Hema
|
1108019WL015776
|
Harijan Amari Hema
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164035908
|
|
Harijan Amari Hema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
SUIGAM
|
GJ-08-019-026-001/783302
(Dudhva)
|
1108019000NRG23190120230167106
|
20/01/2023
|
Makwana Jigneshbhai Hemabhai
|
1108019WL015776
|
Makwana Jigneshbhai Hemabhai
|
00045
|
BARB0DBCHLA
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164035910
|
|
Makwana Jigneshbhai Hemabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
SUIGAM
|
GJ-08-019-031-001/2748
(Golap Nesda)
|
1108019000NRG23190120230167107
|
20/01/2023
|
Rathod Natha Hardasbhai
|
1108019WL015777
|
Rathod Natha Hardasbhai
|
00415
|
SBIN0009931
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164035912
|
|
MR NATHABHAI HARDASBHAI RATHOD
|
()
|
|
5
|
SUIGAM
|
GJ-08-019-031-001/2748
(Golap Nesda)
|
1108019000NRG23190120230167108
|
20/01/2023
|
Savitaben Nathabhai Rathod
|
1108019WL015777
|
Savitaben Nathabhai Rathod
|
00415
|
SBIN0009931
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164035913
|
|
MRS SAVITABEN NATHABHAI RATHOD
|
()
|
|
6
|
SUIGAM
|
GJ-08-019-031-001/67182
(Golap Nesda)
|
1108019000NRG23190120230167110
|
20/01/2023
|
rathod bharatbhai baba
|
1108019WL015778
|
rathod bharatbhai baba
|
00415
|
SBIN0009931
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164035915
|
|
MR BHARATBHAI BABABHAI RATHOD
|
()
|
|
7
|
SUIGAM
|
GJ-08-019-031-001/776630
(Golap Nesda)
|
1108019000NRG23190120230167112
|
20/01/2023
|
Parulben Vaghabhai Rathod
|
1108019WL015778
|
Parulben Vaghabhai Rathod
|
00415
|
SBIN0009931
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164035914
|
|
MRS PARULBEN VAGHABHAI RATHOD
|
()
|
|
8
|
SUIGAM
|
GJ-08-019-031-001/776630
(Golap Nesda)
|
1108019000NRG23190120230167111
|
20/01/2023
|
rathod vagha
|
1108019WL015778
|
rathod vagha
|
00415
|
SBIN0009931
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164035911
|
|
MRS PADMABEN KAJABHAI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|