|
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)
|
1124002000NRG23140320230567099
|
14/03/2023
|
VASAVA JAYVANTIBEN RUPABHAI VASAVA
|
1124002WL015606
|
VASAVA JAYVANTIBEN RUPABHAI VASAVA
|
00045
|
BARB0DBSISO
|
400
|
400
|
Processed
|
30/03/2023
|
|
0311362149
|
|
VASAVA JAYVANTIBEN RUPABHAI VASAVA
|
()
|
|
2
|
Nandod
|
GJ-24-002-095-001/7723998
(Varkhad)
|
1124002000NRG23140320230567104
|
14/03/2023
|
NIRMA AMITBHAI PATEL
|
1124002WL015606
|
NIRMA AMITBHAI PATEL
|
00045
|
BARB0DBSISO
|
400
|
400
|
Processed
|
30/03/2023
|
|
0311362155
|
|
NIRMA AMITBHAI PATEL
|
()
|
|
3
|
Nandod
|
GJ-24-002-095-001/7724017
(Varkhad)
|
1124002000NRG23140320230567112
|
14/03/2023
|
VASAVA KAMALABEN
|
1124002WL015606
|
VASAVA KAMALABEN
|
00045
|
BARB0DBSISO
|
400
|
400
|
Processed
|
30/03/2023
|
|
0311362154
|
|
VASAVA KAMALABEN
|
()
|
|
4
|
Nandod
|
GJ-24-002-095-001/7724115
(Varkhad)
|
1124002000NRG23140320230567124
|
14/03/2023
|
RAMILABEN ARVINDBHAI VASAVA
|
1124002WL015606
|
RAMILABEN ARVINDBHAI VASAVA
|
00045
|
BARB0DBSISO
|
400
|
400
|
Processed
|
30/03/2023
|
|
0311362148
|
|
RAMILABEN ARVINDBHAI VASAVA
|
()
|
|
5
|
Nandod
|
GJ-24-002-095-001/7724118
(Varkhad)
|
1124002000NRG23140320230567125
|
14/03/2023
|
BHARTIBEN RATILAL VASAVA
|
1124002WL015606
|
BHARTIBEN RATILAL VASAVA
|
00045
|
BARB0DBSISO
|
600
|
600
|
Processed
|
30/03/2023
|
|
0311362150
|
|
BHARTIBEN RATILAL VASAVA
|
()
|
|
6
|
Nandod
|
GJ-24-002-095-001/7724165
(Varkhad)
|
1124002000NRG23140320230567130
|
14/03/2023
|
SUNILBHAI TALSHIBHAI VASAVA
|
1124002WL015606
|
SUNILBHAI TALSHIBHAI VASAVA
|
00045
|
BARB0DBSISO
|
400
|
400
|
Processed
|
30/03/2023
|
|
0311362152
|
|
SUNILBHAI TALSHIBHAI VASAVA
|
()
|
|
7
|
Nandod
|
GJ-24-002-095-001/7724299
(Varkhad)
|
1124002000NRG23140320230567154
|
14/03/2023
|
ARUNABEN MAHENDRABHAI VASAVA
|
1124002WL015606
|
ARUNABEN MAHENDRABHAI VASAVA
|
00045
|
BARB0DBSISO
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0311362151
|
|
ARUNABEN MAHENDRABHAI VASAVA
|
()
|
|
8
|
Nandod
|
GJ-24-002-095-001/7724367
(Varkhad)
|
1124002000NRG23140320230567165
|
14/03/2023
|
JAYENDRABHAI ARVINDBHAI VASAVA
|
1124002WL015606
|
JAYENDRABHAI ARVINDBHAI VASAVA
|
00045
|
BARB0DBSISO
|
400
|
400
|
Processed
|
30/03/2023
|
|
0311362153
|
|
JAYENDRABHAI ARVINDBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|