|
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
|
MANDAL
|
GJ-12-011-013-001/11172343
(MANDAL )
|
1112011000NRG24290820230041550
|
22/09/2023
|
THAKOR BHAVNABEN SACHINKUMAR
|
1112011WL0004011
|
THAKOR BHAVNABEN SACHINKUMAR
|
00045
|
BARB0DBMAND
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929641100
|
|
THAKOR BHAVNABEN SACHINKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MANDAL
|
GJ-12-011-019-001/85
(ODKI )
|
1112011000NRG24220920230043388
|
22/09/2023
|
BHARVAD RAMESHBHAI SATABHAI
|
1112011WL0004548
|
BHARVAD RAMESHBHAI SATABHAI
|
00415
|
SBIN0002670
|
3805
|
3805
|
Processed
|
28/09/2023
|
|
5929641103
|
|
MRS NANDINI PRABHAT AGARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
3
|
MANDAL
|
GJ-12-011-009-001/5020
(KADVASAN )
|
1112011000NRG24220920230043385
|
22/09/2023
|
PANCHAL BABIBEN KESHABHAI
|
1112011WL0004546
|
PANCHAL BABIBEN KESHABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929641102
|
|
PANCHAL BABIBEN KESHABHAI
|
()
|
|
4
|
MANDAL
|
GJ-12-011-015-001/211
(MITHAPUR )
|
1112011000NRG24220920230043386
|
22/09/2023
|
VAGHELA SAVITABEN JETHABHAI
|
1112011WL0004547
|
VAGHELA SAVITABEN JETHABHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
28/09/2023
|
|
5929641101
|
|
VAGHELA SAVITABEN JETHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6706
|
6706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14095
|
14095
|
|
|
|
|
|
|
|