|
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-16-007-027-001/8677451
(Tavdi)
|
1116007000NRG23160120230042849
|
16/01/2023
|
BHARATBHAI VASAVA
|
1116007WL007261
|
BHARATBHAI VASAVA
|
00045
|
BARB0UMALLA
|
840
|
840
|
Processed
|
24/01/2023
|
|
8128585654
|
|
BHARATBHAI VASAVA
|
()
|
|
2
|
JHAGADIA
|
GJ-16-007-027-001/8677476
(Tavdi)
|
1116007000NRG23160120230042860
|
16/01/2023
|
CHIRAGBHAI VASAVA
|
1116007WL007261
|
CHIRAGBHAI VASAVA
|
00045
|
BARB0UMALLA
|
840
|
840
|
Processed
|
24/01/2023
|
|
8128585653
|
|
CHIRAGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
JHAGADIA
|
GJ-16-007-027-001/8677451
(Tavdi)
|
1116007000NRG23160120230042850
|
16/01/2023
|
SUMITRABEN BHARTA VASAVA
|
1116007WL007261
|
SUMITRABEN BHARTA VASAVA
|
00048
|
BKID0003002
|
840
|
840
|
Processed
|
24/01/2023
|
|
8128585661
|
|
SUMITRABEN BHARTA VASAVA
|
()
|
|
4
|
JHAGADIA
|
GJ-16-007-027-001/8677454
(Tavdi)
|
1116007000NRG23160120230042851
|
16/01/2023
|
SARLABEN
|
1116007WL007261
|
SARLABEN
|
00048
|
BKID0003002
|
840
|
840
|
Processed
|
24/01/2023
|
|
8128585657
|
|
SARLABEN
|
()
|
|
5
|
JHAGADIA
|
GJ-16-007-027-001/8677456
(Tavdi)
|
1116007000NRG23160120230042853
|
16/01/2023
|
MAYABEN VASAVA
|
1116007WL007261
|
MAYABEN VASAVA
|
00048
|
BKID0003002
|
840
|
840
|
Processed
|
24/01/2023
|
|
8128585660
|
|
MAYABEN VASAVA
|
()
|
|
6
|
JHAGADIA
|
GJ-16-007-027-001/8677462
(Tavdi)
|
1116007000NRG23160120230042855
|
16/01/2023
|
SHARMILABEN
|
1116007WL007261
|
SHARMILABEN
|
00048
|
BKID0003002
|
840
|
840
|
Processed
|
24/01/2023
|
|
8128585656
|
|
SHARMILABEN
|
()
|
|
7
|
JHAGADIA
|
GJ-16-007-027-001/8677463
(Tavdi)
|
1116007000NRG23160120230042856
|
16/01/2023
|
JAYABEN VASAVA
|
1116007WL007261
|
JAYABEN VASAVA
|
00048
|
BKID0003002
|
840
|
840
|
Processed
|
24/01/2023
|
|
8128585659
|
|
JAYABEN VASAVA
|
()
|
|
8
|
JHAGADIA
|
GJ-16-007-027-001/8677470
(Tavdi)
|
1116007000NRG23160120230042857
|
16/01/2023
|
DHANIBEN VASAVA
|
1116007WL007261
|
DHANIBEN VASAVA
|
00048
|
BKID0003002
|
840
|
840
|
Processed
|
24/01/2023
|
|
8128585658
|
|
DHANIBEN VASAVA
|
()
|
|
9
|
JHAGADIA
|
GJ-16-007-027-001/8677473
(Tavdi)
|
1116007000NRG23160120230042858
|
16/01/2023
|
VARSHABEN DHANUBHAI
|
1116007WL007261
|
VARSHABEN DHANUBHAI
|
00048
|
BKID0003002
|
840
|
840
|
Processed
|
24/01/2023
|
|
8128585655
|
|
VARSHABEN DHANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|