|
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
|
BHILODA
|
GJ-09-006-071-003/49834735
()
|
1109006000NRG24221220230622278
|
22/12/2023
|
Kotval Mitulbhai Kantibhai
|
1109006WL019487
|
Kotval Mitulbhai Kantibhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0202566128
|
|
Kotval Mitulbhai Kantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-071-003/8843834247
()
|
1109006000NRG24221220230622294
|
22/12/2023
|
SEMARI BHAVANABEN
|
1109006WL019487
|
SEMARI BHAVANABEN
|
00502
|
BKDN0700000
|
3825
|
3825
|
Processed
|
07/02/2024
|
|
0202566129
|
|
SEMARI BHAVANABEN
|
()
|
|
3
|
BHILODA
|
GJ-09-006-071-003/8849834761
()
|
1109006000NRG24221220230622312
|
22/12/2023
|
TARAR PARESHKUMAR PRATAPKUMAR
|
1109006WL019487
|
TARAR PARESHKUMAR PRATAPKUMAR
|
00502
|
BKDN0700000
|
3795
|
3795
|
Processed
|
07/02/2024
|
|
0202566131
|
|
TARAR PARESHKUMAR PRATAPKUMAR
|
()
|
|
4
|
BHILODA
|
GJ-09-006-071-003/884989
()
|
1109006000NRG24221220230622320
|
22/12/2023
|
SEMARI ANILBHAI BHIKHABHAI
|
1109006WL019487
|
SEMARI ANILBHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
3825
|
3825
|
Processed
|
07/02/2024
|
|
0202566130
|
|
SEMARI ANILBHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11445
|
11445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15195
|
15195
|
|
|
|
|
|
|
|