|
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-16-007-042-001/8678882
(Khalak)
|
1116007000NRG23180120230043214
|
19/01/2023
|
ROHANBHAI GUMANBHAI VASAVA
|
1116007WL007296
|
ROHANBHAI GUMANBHAI VASAVA
|
00045
|
BARB0UMALLA
|
430
|
430
|
Processed
|
24/01/2023
|
|
8130036814
|
|
ROHANBHAI GUMANBHAI VASAVA
|
()
|
|
2
|
JHAGADIA
|
GJ-16-007-043-001/8672280
()
|
1116007000NRG23180120230043221
|
19/01/2023
|
LILABEN VASAVA
|
1116007WL007296
|
LILABEN VASAVA
|
00045
|
BARB0UMALLA
|
1505
|
1505
|
Processed
|
24/01/2023
|
|
8130036813
|
|
LILABEN VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
3
|
JHAGADIA
|
GJ-16-007-042-001/868222349
(Khalak)
|
1116007000NRG23180120230043216
|
19/01/2023
|
MAKLIYABHAI VASAVA
|
1116007WL007296
|
MAKLIYABHAI VASAVA
|
00048
|
BKID0003002
|
1505
|
1505
|
Processed
|
24/01/2023
|
|
8130036815
|
|
MAKLIYABHAI VASAVA
|
()
|
|
4
|
JHAGADIA
|
GJ-16-007-042-001/868822263
(Khalak)
|
1116007000NRG23180120230043218
|
19/01/2023
|
VECHANBHAI VASAVA
|
1116007WL007296
|
VECHANBHAI VASAVA
|
00048
|
BKID0003002
|
1720
|
1720
|
Processed
|
24/01/2023
|
|
8130036819
|
|
VECHANBHAI VASAVA
|
()
|
|
5
|
JHAGADIA
|
GJ-16-007-043-001/868222304
()
|
1116007000NRG23180120230043222
|
19/01/2023
|
RAMILABEN MUKESHBHAI
|
1116007WL007296
|
RAMILABEN MUKESHBHAI
|
00048
|
BKID0003002
|
1720
|
1720
|
Processed
|
24/01/2023
|
|
8130036820
|
|
RAMILABEN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
6
|
JHAGADIA
|
GJ-16-007-042-001/868222348
(Khalak)
|
1116007000NRG23180120230043215
|
19/01/2023
|
SURESHBHAI
|
1116007WL007296
|
SURESHBHAI
|
00415
|
SBIN0003521
|
1720
|
1720
|
Processed
|
24/01/2023
|
|
8130036816
|
|
MR KAILASHBEN SURESHBHAI VASAVA
|
()
|
|
7
|
JHAGADIA
|
GJ-16-007-042-001/868222353
(Khalak)
|
1116007000NRG23180120230043217
|
19/01/2023
|
MANISHABEN
|
1116007WL007296
|
MANISHABEN
|
00415
|
SBIN0003521
|
1290
|
1290
|
Processed
|
24/01/2023
|
|
8130036818
|
|
MISS MANISHABEN ASHVINBHAI VASAVA
|
()
|
|
8
|
JHAGADIA
|
GJ-16-007-042-001/868822275
(Khalak)
|
1116007000NRG23180120230043219
|
19/01/2023
|
BIPINBHAI CHHOTUBHAI
|
1116007WL007296
|
BIPINBHAI CHHOTUBHAI
|
00415
|
SBIN0003521
|
1720
|
1720
|
Processed
|
24/01/2023
|
|
8130036817
|
|
MISS DIVYABEN CHIMANBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11610
|
11610
|
|
|
|
|
|
|
|