|
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
|
Nandod
|
GJ-24-002-007-001/7726354
(Bhadam)
|
1124002000NRG23110120230474766
|
12/01/2023
|
VASAVA CHIRAGBHAI
|
1124002WL013748
|
VASAVA CHIRAGBHAI
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
20/01/2023
|
|
8085444299
|
|
VASAVA CHIRAGBHAI
|
()
|
|
2
|
Nandod
|
GJ-24-002-007-001/7726578
(Bhadam)
|
1124002000NRG23110120230474779
|
12/01/2023
|
SATIESHBHAI BHAYLAL VASAVA
|
1124002WL013748
|
SATIESHBHAI BHAYLAL VASAVA
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
20/01/2023
|
|
8085444294
|
|
SATIESHBHAI BHAYLAL VASAVA
|
()
|
|
3
|
Nandod
|
GJ-24-002-007-001/7726606
(Bhadam)
|
1124002000NRG23110120230474780
|
12/01/2023
|
VASAVA SATISHBHAI
|
1124002WL013748
|
VASAVA SATISHBHAI
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
20/01/2023
|
|
8085444297
|
|
VASAVA SATISHBHAI
|
()
|
|
4
|
Nandod
|
GJ-24-002-007-001/7727006
(Bhadam)
|
1124002000NRG23110120230474794
|
12/01/2023
|
RATHVA MINAXIBEN
|
1124002WL013748
|
RATHVA MINAXIBEN
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
20/01/2023
|
|
8085444296
|
|
RATHVA MINAXIBEN
|
()
|
|
5
|
Nandod
|
GJ-24-002-007-001/7727114
(Bhadam)
|
1124002000NRG23110120230474807
|
12/01/2023
|
VASAVA VIRALBHAI SOMABHAI
|
1124002WL013748
|
VASAVA VIRALBHAI SOMABHAI
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
20/01/2023
|
|
8085444300
|
|
VASAVA VIRALBHAI SOMABHAI
|
()
|
|
6
|
Nandod
|
GJ-24-002-007-001/7727117
(Bhadam)
|
1124002000NRG23110120230474808
|
12/01/2023
|
RAJESHBHAI GOVINDBHAI VASAVA
|
1124002WL013748
|
RAJESHBHAI GOVINDBHAI VASAVA
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
20/01/2023
|
|
8085444301
|
|
RAJESHBHAI GOVINDBHAI VASAVA
|
()
|
|
7
|
Nandod
|
GJ-24-002-007-001/7727185
(Bhadam)
|
1124002000NRG23110120230474816
|
12/01/2023
|
VASAVA ANJANABEN SHAILESHBHAI
|
1124002WL013748
|
VASAVA ANJANABEN SHAILESHBHAI
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
20/01/2023
|
|
8085444293
|
|
VASAVA ANJANABEN SHAILESHBHAI
|
()
|
|
8
|
Nandod
|
GJ-24-002-007-001/7727190
(Bhadam)
|
1124002000NRG23110120230474819
|
12/01/2023
|
VASAVA SURESHBHAI LAXMANBHAI
|
1124002WL013748
|
VASAVA SURESHBHAI LAXMANBHAI
|
00045
|
BARB0BHADAM
|
1150
|
1150
|
Processed
|
20/01/2023
|
|
8085444295
|
|
VASAVA SURESHBHAI LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
Nandod
|
GJ-24-002-007-001/7727114
(Bhadam)
|
1124002000NRG23110120230474806
|
12/01/2023
|
VASAVA TEJUBEN SOMABHAI
|
1124002WL013748
|
VASAVA TEJUBEN SOMABHAI
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
20/01/2023
|
|
8085444298
|
|
VASAVA TEJUBEN SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|