|
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-24-003-034-001/867508244
(Patdi)
|
1124003000NRG23010920220365877
|
01/09/2022
|
VASAVA SONJIBHAI HONIYABHAI
|
1124003WL007977
|
VASAVA SONJIBHAI HONIYABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641077713
|
|
VASAVA SONJIBHAI HONIYABHAI
|
()
|
|
2
|
Dediyapada
|
GJ-24-003-034-001/867509338
(Patdi)
|
1124003000NRG23010920220365882
|
01/09/2022
|
SHITALBEN RAJESHBHAI VASAVA
|
1124003WL007977
|
SHITALBEN RAJESHBHAI VASAVA
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641077715
|
|
SHITALBEN RAJESHBHAI VASAVA
|
()
|
|
3
|
Dediyapada
|
GJ-24-003-034-001/867509452
(Patdi)
|
1124003000NRG23010920220365893
|
01/09/2022
|
VASAVA BIJLALBHAI ATRIYABHAI
|
1124003WL007977
|
VASAVA BIJLALBHAI ATRIYABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641077714
|
|
VASAVA BIJLALBHAI ATRIYABHAI
|
()
|
|
4
|
Dediyapada
|
GJ-24-003-034-001/867509455
(Patdi)
|
1124003000NRG23010920220365894
|
01/09/2022
|
ANITABEN SANJAYBHAI VASAVA
|
1124003WL007977
|
ANITABEN SANJAYBHAI VASAVA
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641077716
|
|
ANITABEN SANJAYBHAI VASAVA
|
()
|
|
5
|
Dediyapada
|
GJ-24-003-034-001/867509463
(Patdi)
|
1124003000NRG23010920220365895
|
01/09/2022
|
VASAVA SANDIPBHAI C.
|
1124003WL007977
|
VASAVA SANDIPBHAI C.
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641077717
|
|
VASAVA SANDIPBHAI C.
|
()
|
|
6
|
Dediyapada
|
GJ-24-003-034-001/867509465
(Patdi)
|
1124003000NRG23010920220365896
|
01/09/2022
|
ATULBHAI NAHERUBHAI VASAVA
|
1124003WL007977
|
ATULBHAI NAHERUBHAI VASAVA
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641077712
|
|
ATULBHAI NAHERUBHAI VASAVA
|
()
|
|
7
|
Dediyapada
|
GJ-24-003-034-001/867509531
(Patdi)
|
1124003000NRG23010920220365897
|
01/09/2022
|
VASAVA BIPINBHAI BHIMSINGBHAI
|
1124003WL007977
|
VASAVA BIPINBHAI BHIMSINGBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
12/09/2022
|
|
4641077711
|
|
VASAVA BIPINBHAI BHIMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|