|
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-24-003-010-001/3748206
(Dabhavan)
|
1124003000NRG23141220220422362
|
14/12/2022
|
HANSHA
|
1124003WL012043
|
HANSHA
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
21/12/2022
|
|
7340937380
|
|
HANSHA
|
()
|
|
2
|
Dediyapada
|
GJ-24-003-010-004/867509358
(Dabhavan)
|
1124003000NRG23141220220422367
|
14/12/2022
|
TADVI KOMLABEN MANGUBHAI
|
1124003WL012043
|
TADVI KOMLABEN MANGUBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7340937375
|
|
TADVI KOMLABEN MANGUBHAI
|
()
|
|
3
|
Dediyapada
|
GJ-24-003-010-004/867509358
(Dabhavan)
|
1124003000NRG23141220220422366
|
14/12/2022
|
VASAVA MANGUBHAI CHANDUBHAI
|
1124003WL012043
|
VASAVA MANGUBHAI CHANDUBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7340937379
|
|
VASAVA MANGUBHAI CHANDUBHAI
|
()
|
|
4
|
Dediyapada
|
GJ-24-003-010-004/867509475
(Dabhavan)
|
1124003000NRG23141220220422371
|
14/12/2022
|
JAYSHREEBEN JASUBHAI
|
1124003WL012043
|
JAYSHREEBEN JASUBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7340937378
|
|
JAYSHREEBEN JASUBHAI
|
()
|
|
5
|
Dediyapada
|
GJ-24-003-010-004/867509475
(Dabhavan)
|
1124003000NRG23141220220422370
|
14/12/2022
|
VASAVA KOPILABEN JASUBHAI
|
1124003WL012043
|
VASAVA KOPILABEN JASUBHAI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7340937374
|
|
VASAVA KOPILABEN JASUBHAI
|
()
|
|
6
|
Dediyapada
|
GJ-24-003-010-004/867511057
(Dabhavan)
|
1124003000NRG23141220220422374
|
14/12/2022
|
Tadvi Niteshbhai Pravinbhai
|
1124003WL012043
|
Tadvi Niteshbhai Pravinbhai
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7340937377
|
|
Tadvi Niteshbhai Pravinbhai
|
()
|
|
7
|
Dediyapada
|
GJ-24-003-010-004/867511272-A
(Dabhavan)
|
1124003000NRG23141220220422377
|
14/12/2022
|
PRAKASHBHAI PRAHLADBHAI TADVI
|
1124003WL012043
|
PRAKASHBHAI PRAHLADBHAI TADVI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7340937376
|
|
PRAKASHBHAI PRAHLADBHAI TADVI
|
()
|
|
8
|
Dediyapada
|
GJ-24-003-010-004/867511352
(Dabhavan)
|
1124003000NRG23141220220422380
|
14/12/2022
|
JAGDISHBHAI MANILALBHAI TADVI
|
1124003WL012043
|
JAGDISHBHAI MANILALBHAI TADVI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7340937373
|
|
JAGDISHBHAI MANILALBHAI TADVI
|
()
|
|
9
|
Dediyapada
|
GJ-24-003-010-004/867511352
(Dabhavan)
|
1124003000NRG23141220220422381
|
14/12/2022
|
URMILABEN JAGDISHBHAI TADVI
|
1124003WL012043
|
URMILABEN JAGDISHBHAI TADVI
|
00045
|
BARB0NANIBE
|
1175
|
1175
|
Processed
|
21/12/2022
|
|
7340937372
|
|
URMILABEN JAGDISHBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10545
|
10545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10545
|
10545
|
|
|
|
|
|
|
|