|
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
|
Sagbara
|
GJ-24-004-003-003/3785271
(Bhogwad)
|
1124004000NRG23181020220400104
|
18/10/2022
|
CHANDRIKABEN ASHVINBHAI VASAVA
|
1124004WL010679
|
CHANDRIKABEN ASHVINBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938644579
|
|
CHANDRIKABEN ASHVINBHAI VASAVA
|
()
|
|
2
|
Sagbara
|
GJ-24-004-003-003/7844160
(Bhogwad)
|
1124004000NRG23181020220400108
|
18/10/2022
|
VISHALBHAI DASUBHAI
|
1124004WL010679
|
VISHALBHAI DASUBHAI
|
00045
|
BARB0SELAMB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938644578
|
|
VISHALBHAI DASUBHAI
|
()
|
|
3
|
Sagbara
|
GJ-24-004-003-003/7844187
(Bhogwad)
|
1124004000NRG23181020220400111
|
18/10/2022
|
RAHIMKHAN PIRKHAN
|
1124004WL010679
|
RAHIMKHAN PIRKHAN
|
00045
|
BARB0SELAMB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938644577
|
|
RAHIMKHAN PIRKHAN
|
()
|
|
4
|
Sagbara
|
GJ-24-004-003-003/7885548
(Bhogwad)
|
1124004000NRG23181020220400115
|
18/10/2022
|
ANILBHAI KRUSHNBHA
|
1124004WL010679
|
ANILBHAI KRUSHNBHA
|
00045
|
BARB0SELAMB
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938644580
|
|
ANILBHAI KRUSHNBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Sagbara
|
GJ-24-004-003-003/7844147
(Bhogwad)
|
1124004000NRG23181020220400106
|
18/10/2022
|
PRABHAVATIBEN AMARSING
|
1124004WL010679
|
PRABHAVATIBEN AMARSING
|
00415
|
SBIN0011024
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938644582
|
|
MRS VASAVA PRABHAVATIBEN
|
()
|
|
6
|
Sagbara
|
GJ-24-004-003-003/7844187
(Bhogwad)
|
1124004000NRG23181020220400112
|
18/10/2022
|
SARIKABEN RAHEMANKHAN VASAVA
|
1124004WL010679
|
SARIKABEN RAHEMANKHAN VASAVA
|
00415
|
SBIN0011024
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938644581
|
|
MRS SARIKABEN RAHIMKHAN VASAVA
|
()
|
|
7
|
Sagbara
|
GJ-24-004-003-003/7885498
(Bhogwad)
|
1124004000NRG23181020220400114
|
18/10/2022
|
PADVI KIRANBHAI MAGANBHAI
|
1124004WL010679
|
PADVI KIRANBHAI MAGANBHAI
|
00415
|
SBIN0011024
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938644583
|
|
MR KIRANKUMAR MAGANBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
8
|
Sagbara
|
GJ-24-004-003-003/7885357
(Bhogwad)
|
1124004000NRG23181020220400113
|
18/10/2022
|
VASAVA PARDIPBHAI DASUBHAI
|
1124004WL010679
|
VASAVA PARDIPBHAI DASUBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
26/10/2022
|
|
5938644584
|
|
VASAVA PARDIPBHAI DASUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|