|
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
|
Dediyapada
|
GJ-24-003-004-001/8465435
(Barsan)
|
1124003000NRG23010920220365837
|
01/09/2022
|
Kathudiya Santiben Fulsigbhai
|
1124003WL007975
|
Kathudiya Santiben Fulsigbhai
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641078177
|
|
Kathudiya Santiben Fulsigbhai
|
()
|
|
2
|
Dediyapada
|
GJ-24-003-004-001/8465608
(Barsan)
|
1124003000NRG23010920220365844
|
01/09/2022
|
MAHENDRABHAI MANSINGBHAI
|
1124003WL007975
|
MAHENDRABHAI MANSINGBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641078174
|
|
MAHENDRABHAI MANSINGBHAI
|
()
|
|
3
|
Dediyapada
|
GJ-24-003-004-001/8465658
(Barsan)
|
1124003000NRG23010920220365846
|
01/09/2022
|
Kathudiya Kalidasbhai Fulsingbhai
|
1124003WL007975
|
Kathudiya Kalidasbhai Fulsingbhai
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641078178
|
|
Kathudiya Kalidasbhai Fulsingbhai
|
()
|
|
4
|
Dediyapada
|
GJ-24-003-004-001/8465793
(Barsan)
|
1124003000NRG23010920220365851
|
01/09/2022
|
Vasava Karamsingbhai Narsingbhai
|
1124003WL007975
|
Vasava Karamsingbhai Narsingbhai
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641078179
|
|
Vasava Karamsingbhai Narsingbhai
|
()
|
|
5
|
Dediyapada
|
GJ-24-003-004-001/8465806
(Barsan)
|
1124003000NRG23010920220365852
|
01/09/2022
|
VASAVA VIPULBHAI RAMESHBHAI
|
1124003WL007975
|
VASAVA VIPULBHAI RAMESHBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641078175
|
|
VASAVA VIPULBHAI RAMESHBHAI
|
()
|
|
6
|
Dediyapada
|
GJ-24-003-004-002/8465857
(Barsan)
|
1124003000NRG23010920220365853
|
01/09/2022
|
Vasava Dharmendrabhai Sumanbhai
|
1124003WL007975
|
Vasava Dharmendrabhai Sumanbhai
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641078173
|
|
Vasava Dharmendrabhai Sumanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Dediyapada
|
GJ-24-003-004-002/8465891
(Barsan)
|
1124003000NRG23010920220365854
|
01/09/2022
|
VASAVA MUKESHBHAI CHATARASINGBHAI
|
1124003WL007975
|
VASAVA MUKESHBHAI CHATARASINGBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641078176
|
|
VASAVA MUKESHBHAI CHATARASINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|