|
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-24-002-095-001/7723945
(Varkhad)
|
1124002000NRG23140320230566970
|
14/03/2023
|
VASAVA JAYVANTIBEN RUPABHAI VASAVA
|
1124002WL015604
|
VASAVA JAYVANTIBEN RUPABHAI VASAVA
|
00045
|
BARB0DBSISO
|
880
|
880
|
Processed
|
30/03/2023
|
|
0311367113
|
|
VASAVA JAYVANTIBEN RUPABHAI VASAVA
|
()
|
|
2
|
Nandod
|
GJ-24-002-095-001/7723998
(Varkhad)
|
1124002000NRG23140320230566976
|
14/03/2023
|
NIRMA AMITBHAI PATEL
|
1124002WL015604
|
NIRMA AMITBHAI PATEL
|
00045
|
BARB0DBSISO
|
880
|
880
|
Processed
|
30/03/2023
|
|
0311367118
|
|
NIRMA AMITBHAI PATEL
|
()
|
|
3
|
Nandod
|
GJ-24-002-095-001/7724017
(Varkhad)
|
1124002000NRG23140320230566984
|
14/03/2023
|
VASAVA KAMALABEN
|
1124002WL015604
|
VASAVA KAMALABEN
|
00045
|
BARB0DBSISO
|
880
|
880
|
Processed
|
30/03/2023
|
|
0311367117
|
|
VASAVA KAMALABEN
|
()
|
|
4
|
Nandod
|
GJ-24-002-095-001/7724083
(Varkhad)
|
1124002000NRG23140320230567003
|
14/03/2023
|
SUKHIBEN NAGINBHAI VASAVA
|
1124002WL015604
|
SUKHIBEN NAGINBHAI VASAVA
|
00045
|
BARB0DBSISO
|
880
|
880
|
Processed
|
30/03/2023
|
|
0311367110
|
|
SUKHIBEN NAGINBHAI VASAVA
|
()
|
|
5
|
Nandod
|
GJ-24-002-095-001/7724115
(Varkhad)
|
1124002000NRG23140320230567009
|
14/03/2023
|
RAMILABEN ARVINDBHAI VASAVA
|
1124002WL015604
|
RAMILABEN ARVINDBHAI VASAVA
|
00045
|
BARB0DBSISO
|
880
|
880
|
Processed
|
30/03/2023
|
|
0311367111
|
|
RAMILABEN ARVINDBHAI VASAVA
|
()
|
|
6
|
Nandod
|
GJ-24-002-095-001/7724118
(Varkhad)
|
1124002000NRG23140320230567010
|
14/03/2023
|
BHARTIBEN RATILAL VASAVA
|
1124002WL015604
|
BHARTIBEN RATILAL VASAVA
|
00045
|
BARB0DBSISO
|
880
|
880
|
Processed
|
30/03/2023
|
|
0311367114
|
|
BHARTIBEN RATILAL VASAVA
|
()
|
|
7
|
Nandod
|
GJ-24-002-095-001/7724165
(Varkhad)
|
1124002000NRG23140320230567015
|
14/03/2023
|
HIRAL SUNILBHAI VASAVA
|
1124002WL015604
|
HIRAL SUNILBHAI VASAVA
|
00045
|
BARB0DBSISO
|
880
|
880
|
Processed
|
30/03/2023
|
|
0311367115
|
|
HIRAL SUNILBHAI VASAVA
|
()
|
|
8
|
Nandod
|
GJ-24-002-095-001/7724215
(Varkhad)
|
1124002000NRG23140320230567026
|
14/03/2023
|
MANAHARBHAI BACHUBHAI VASAVA
|
1124002WL015604
|
MANAHARBHAI BACHUBHAI VASAVA
|
00045
|
BARB0DBSISO
|
880
|
880
|
Processed
|
30/03/2023
|
|
0311367116
|
|
MANAHARBHAI BACHUBHAI VASAVA
|
()
|
|
9
|
Nandod
|
GJ-24-002-095-001/7724288
(Varkhad)
|
1124002000NRG23140320230567044
|
14/03/2023
|
VASAVA SATISHBHAI TALSIBHAI
|
1124002WL015604
|
VASAVA SATISHBHAI TALSIBHAI
|
00045
|
BARB0DBSISO
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311367112
|
|
VASAVA SATISHBHAI TALSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|