|
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
|
KHAMBHALIA
|
GJ-01-007-004-001/11034383
()
|
1101007000NRG24190320240059362
|
20/03/2024
|
BAGDA SAVITABEN HAMIRBHAI
|
1101007WL008198
|
BAGDA SAVITABEN HAMIRBHAI
|
00048
|
BKID0003266
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220324273
|
|
SAVITA HAMIRBHAI BAGADA
|
BANK OF INDIA(508505)
|
|
2
|
KHAMBHALIA
|
GJ-01-007-004-001/11034385
()
|
1101007000NRG24190320240059364
|
20/03/2024
|
RAMILA MALDE CHAVDA
|
1101007WL008198
|
RAMILA MALDE CHAVDA
|
00048
|
BKID0003266
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220324275
|
|
RAMILA MALDE CHAVDA
|
BANK OF INDIA(508505)
|
|
3
|
KHAMBHALIA
|
GJ-01-007-004-001/11034385
()
|
1101007000NRG24190320240059363
|
20/03/2024
|
USHA MALDE CHAVDA
|
1101007WL008198
|
USHA MALDE CHAVDA
|
00048
|
BKID0003266
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220324274
|
|
USHA MALDE CHAVDA
|
BANK OF INDIA(508505)
|
|
4
|
KHAMBHALIA
|
GJ-01-007-004-001/11034386
()
|
1101007000NRG24190320240059365
|
20/03/2024
|
KAVI KANA CHAVDA
|
1101007WL008198
|
KAVI KANA CHAVDA
|
00048
|
BKID0003266
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220324272
|
|
KAVI KANA CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|