|
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
|
Gandevi
|
GJ-25-003-051-001/77681793
(Vangam)
|
1125003000NRG23110120230193626
|
11/01/2023
|
MANIBEN CHHIBUBHAI AHIR
|
1125003WL015840
|
MANIBEN CHHIBUBHAI AHIR
|
00045
|
BARB0BIGRIX
|
1320
|
1320
|
Processed
|
20/01/2023
|
|
8085441562
|
|
MANIBEN CHHIBUBHAI AHIR
|
()
|
|
2
|
Gandevi
|
GJ-25-003-051-001/77682312
(Vangam)
|
1125003000NRG23110120230193645
|
11/01/2023
|
PATEL KHUSHBUBEN VIMALBHAI
|
1125003WL015840
|
PATEL KHUSHBUBEN VIMALBHAI
|
00045
|
BARB0BIGRIX
|
1320
|
1320
|
Processed
|
20/01/2023
|
|
8085441564
|
|
PATEL KHUSHBUBEN VIMALBHAI
|
()
|
|
3
|
Gandevi
|
GJ-25-003-051-001/77682474
(Vangam)
|
1125003000NRG23110120230193649
|
11/01/2023
|
PATEL SHILABEN HASMUKHBHAI
|
1125003WL015840
|
PATEL SHILABEN HASMUKHBHAI
|
00045
|
BARB0BIGRIX
|
1320
|
1320
|
Processed
|
20/01/2023
|
|
8085441565
|
|
PATEL SHILABEN HASMUKHBHAI
|
()
|
|
4
|
Gandevi
|
GJ-25-003-051-001/77862538
(Vangam)
|
1125003000NRG23110120230193650
|
11/01/2023
|
PATEL SUSHILABEN AMRATBHAI
|
1125003WL015840
|
PATEL SUSHILABEN AMRATBHAI
|
00045
|
BARB0BIGRIX
|
1320
|
1320
|
Processed
|
20/01/2023
|
|
8085441563
|
|
PATEL SUSHILABEN AMRATBHAI
|
()
|
|
5
|
Gandevi
|
GJ-25-003-051-001/77862615
(Vangam)
|
1125003000NRG23110120230193660
|
11/01/2023
|
Naynaben Babubhai Ahir
|
1125003WL015840
|
Naynaben Babubhai Ahir
|
00045
|
BARB0BIGRIX
|
1320
|
1320
|
Processed
|
20/01/2023
|
|
8085441567
|
|
Naynaben Babubhai Ahir
|
()
|
|
6
|
Gandevi
|
GJ-25-003-051-001/77862685
(Vangam)
|
1125003000NRG23110120230193667
|
11/01/2023
|
Sunitaben Manojkumar Patel
|
1125003WL015840
|
Sunitaben Manojkumar Patel
|
00045
|
BARB0BIGRIX
|
220
|
220
|
Processed
|
20/01/2023
|
|
8085441566
|
|
Sunitaben Manojkumar Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
7
|
Gandevi
|
GJ-25-003-051-001/77862707
(Vangam)
|
1125003000NRG23110120230193669
|
11/01/2023
|
SHIVANGIBEN BHAIRAVKUMAR PATEL
|
1125003WL015840
|
SHIVANGIBEN BHAIRAVKUMAR PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
20/01/2023
|
|
8085441561
|
|
MRS SHIVANGIBEN BHAIRAVKUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8140
|
8140
|
|
|
|
|
|
|
|