|
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
|
JHAGADIA
|
GJ-16-007-027-001/8677317
(Tavdi)
|
1116007000NRG23160120230042761
|
16/01/2023
|
SUKHDEVBHAI ARVIDBHAI
|
1116007WL007261
|
SUKHDEVBHAI ARVIDBHAI
|
00045
|
BARB0UMALLA
|
840
|
840
|
Processed
|
24/01/2023
|
|
8128578566
|
|
SUKHDEVBHAI ARVIDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
JHAGADIA
|
GJ-16-007-027-001/8677299
(Tavdi)
|
1116007000NRG23160120230042754
|
16/01/2023
|
CHANDRIKABEN
|
1116007WL007261
|
CHANDRIKABEN
|
00048
|
BKID0003002
|
840
|
840
|
Processed
|
24/01/2023
|
|
8128578568
|
|
CHANDRIKABEN
|
()
|
|
3
|
JHAGADIA
|
GJ-16-007-027-001/8677300
(Tavdi)
|
1116007000NRG23160120230042755
|
16/01/2023
|
URMILABEN VANSHIBHAI VASAVA
|
1116007WL007261
|
URMILABEN VANSHIBHAI VASAVA
|
00048
|
BKID0003002
|
840
|
840
|
Processed
|
24/01/2023
|
|
8128578569
|
|
URMILABEN VANSHIBHAI VASAVA
|
()
|
|
4
|
JHAGADIA
|
GJ-16-007-027-001/8677317
(Tavdi)
|
1116007000NRG23160120230042760
|
16/01/2023
|
SANTUBEN ARVINBHAI VASAVA
|
1116007WL007261
|
SANTUBEN ARVINBHAI VASAVA
|
00048
|
BKID0003002
|
840
|
840
|
Processed
|
24/01/2023
|
|
8128578567
|
|
SANTUBEN ARVINBHAI VASAVA
|
()
|
|
5
|
JHAGADIA
|
GJ-16-007-027-001/8677321
(Tavdi)
|
1116007000NRG23160120230042762
|
16/01/2023
|
SHAKUNTLABEN
|
1116007WL007261
|
SHAKUNTLABEN
|
00048
|
BKID0003002
|
840
|
840
|
Processed
|
24/01/2023
|
|
8128578571
|
|
SHAKUNTLABEN
|
()
|
|
6
|
JHAGADIA
|
GJ-16-007-027-001/8677324
(Tavdi)
|
1116007000NRG23160120230042763
|
16/01/2023
|
USHABEN
|
1116007WL007261
|
USHABEN
|
00048
|
BKID0003002
|
840
|
840
|
Processed
|
24/01/2023
|
|
8128578570
|
|
USHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
JHAGADIA
|
GJ-16-007-027-001/8677310
(Tavdi)
|
1116007000NRG23160120230042759
|
16/01/2023
|
DIXITABEN
|
1116007WL007261
|
DIXITABEN
|
00415
|
SBIN0003521
|
840
|
840
|
Processed
|
24/01/2023
|
|
8128578573
|
|
MISS DIXITABEN MINOR BHARATBHAI VASAVA
|
()
|
|
8
|
JHAGADIA
|
GJ-16-007-027-001/8677325
(Tavdi)
|
1116007000NRG23160120230042764
|
16/01/2023
|
URMILABEN
|
1116007WL007261
|
URMILABEN
|
00415
|
SBIN0003521
|
840
|
840
|
Processed
|
24/01/2023
|
|
8128578572
|
|
MRS URMILABEN SHANKARBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|