|
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
|
Valod
|
GJ-26-005-021-001/186372-A
(Kamalchhod)
|
1126005000NRG24260420230006472
|
26/04/2023
|
GITABEN RAMESHBHAI DIMAR
|
1126005WL000275
|
GITABEN RAMESHBHAI DIMAR
|
00045
|
BARB0DBBAJI
|
2820
|
2820
|
Processed
|
10/05/2023
|
|
1401983680
|
|
GITABEN RAMESHBHAI DIMAR
|
()
|
|
2
|
Valod
|
GJ-26-005-021-001/188374
(Kamalchhod)
|
1126005000NRG24260420230006474
|
26/04/2023
|
SONALBEN SANMUKHABHAI CHAUDHARI
|
1126005WL000275
|
SONALBEN SANMUKHABHAI CHAUDHARI
|
00045
|
BARB0DBBAJI
|
2820
|
2820
|
Processed
|
10/05/2023
|
|
1401983676
|
|
SONALBEN SANMUKHABHAI CHAUDHARI
|
()
|
|
3
|
Valod
|
GJ-26-005-021-001/188374
(Kamalchhod)
|
1126005000NRG24260420230006473
|
26/04/2023
|
USHABEN SANMUKHBHAI CHAUDHARI
|
1126005WL000275
|
USHABEN SANMUKHBHAI CHAUDHARI
|
00045
|
BARB0DBBAJI
|
2820
|
2820
|
Processed
|
10/05/2023
|
|
1401983677
|
|
USHABEN SANMUKHBHAI CHAUDHARI
|
()
|
|
4
|
Valod
|
GJ-26-005-021-001/189375
(Kamalchhod)
|
1126005000NRG24260420230006476
|
26/04/2023
|
sankutlaben sandipbhai panchal
|
1126005WL000275
|
sankutlaben sandipbhai panchal
|
00045
|
BARB0DBBAJI
|
2820
|
2820
|
Processed
|
10/05/2023
|
|
1401983679
|
|
sankutlaben sandipbhai panchal
|
()
|
|
5
|
Valod
|
GJ-26-005-021-001/4129069
(Kamalchhod)
|
1126005000NRG24260420230006479
|
26/04/2023
|
PARVATIBEN SURESHBHAI CHAUDHARI
|
1126005WL000275
|
PARVATIBEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0DBBAJI
|
2820
|
2820
|
Processed
|
10/05/2023
|
|
1401983675
|
|
PARVATIBEN SURESHBHAI CHAUDHARI
|
()
|
|
6
|
Valod
|
GJ-26-005-021-001/4129069
(Kamalchhod)
|
1126005000NRG24260420230006480
|
26/04/2023
|
SANDHYABEN SURESHBHAI CHAUDHARI
|
1126005WL000275
|
SANDHYABEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0DBBAJI
|
2820
|
2820
|
Processed
|
10/05/2023
|
|
1401983678
|
|
SANDHYABEN SURESHBHAI CHAUDHARI
|
()
|
|
7
|
Valod
|
GJ-26-005-021-001/83251
(Kamalchhod)
|
1126005000NRG24260420230006481
|
26/04/2023
|
SUMANBEN RAMUBHAI RATHOD
|
1126005WL000275
|
SUMANBEN RAMUBHAI RATHOD
|
00045
|
BARB0DBBAJI
|
2820
|
2820
|
Processed
|
10/05/2023
|
|
1401983681
|
|
SUMANBEN RAMUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|