|
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
|
UMARPADA
|
GJ-17-032-010-001/11219202
(Ghanavad)
|
1117032000NRG24030620230051477
|
05/06/2023
|
VASAVA SUMITRABEN JAGDISHBHAI
|
1117032WL004729
|
VASAVA SUMITRABEN JAGDISHBHAI
|
00114
|
SDCB0000059
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403499250
|
|
VASAVA SUMITRABEN JAGDISHBHAI
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-010-001/178-A
(Ghanavad)
|
1117032000NRG24030620230051508
|
05/06/2023
|
VASAVA GULABBHAI VAHARIYA
|
1117032WL004729
|
VASAVA GULABBHAI VAHARIYA
|
00114
|
SDCB0000059
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403499245
|
|
VASAVA GULABBHAI VAHARIYA
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-010-001/203-A
(Ghanavad)
|
1117032000NRG24030620230051529
|
05/06/2023
|
VASAVA JANABEN RAMESHBHAI
|
1117032WL004729
|
VASAVA JANABEN RAMESHBHAI
|
00114
|
SDCB0000059
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403499246
|
|
VASAVA JANABEN RAMESHBHAI
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-024-002/1077143
(Umarda)
|
1117032000NRG24030620230051709
|
05/06/2023
|
MAHESHBHAI KALIYABHAI VASAVA
|
1117032WL004744
|
MAHESHBHAI KALIYABHAI VASAVA
|
00114
|
SDCB0000059
|
3430
|
3430
|
Processed
|
10/06/2023
|
|
2403499249
|
|
MAHESHBHAI KALIYABHAI VASAVA
|
()
|
|
5
|
UMARPADA
|
GJ-17-032-024-002/11214745
(Umarda)
|
1117032000NRG24030620230051728
|
05/06/2023
|
GIRDHARBHAI TIRSINGBHAI VASAVA
|
1117032WL004744
|
GIRDHARBHAI TIRSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
3430
|
3430
|
Processed
|
10/06/2023
|
|
2403499248
|
|
GIRDHARBHAI TIRSINGBHAI VASAVA
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-024-002/7449214
(Umarda)
|
1117032000NRG24030620230051749
|
05/06/2023
|
MUNESH RUSTAMBHAI VASAVA
|
1117032WL004744
|
MUNESH RUSTAMBHAI VASAVA
|
00114
|
SDCB0000059
|
2940
|
2940
|
Processed
|
10/06/2023
|
|
2403499247
|
|
MUNESH RUSTAMBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|