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
|
Chikhali
|
GJ-25-004-052-001/79813359 (Mograwadi)
|
1125004000NRG24040820230113552
|
04/08/2023
|
SAGUNABEN BABUBHAI PATEL
|
1125004WL007797
|
SAGUNABEN BABUBHAI PATEL
|
00045
|
BARB0AMADHA
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418205886
|
|
SAGUNABEN BABUBHAI PATEL
|
()
|
2
|
Chikhali
|
GJ-25-004-052-001/79813412 (Mograwadi)
|
1125004000NRG24040820230113555
|
04/08/2023
|
RUSHANBEN KHANDUBHAI PATEL
|
1125004WL007797
|
RUSHANBEN KHANDUBHAI PATEL
|
00045
|
BARB0AMADHA
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418205883
|
|
RUSHANBEN KHANDUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
3
|
Chikhali
|
GJ-25-004-070-001/7977432 (Dholumber)
|
1125004000NRG24040820230113581
|
04/08/2023
|
RAMESHBHAI RAMALBHAI RADIYA
|
1125004WL007803
|
RAMESHBHAI RAMALBHAI RADIYA
|
00468
|
UBIN0544337
|
2816
|
2816
|
Processed
|
10/08/2023
|
|
4418205885
|
|
RAMESHBHAI RAMALBHAI RADIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
4
|
Chikhali
|
GJ-25-004-057-001/97819068 (Mandav Khadak)
|
1125004000NRG24040820230113576
|
04/08/2023
|
Ramilaben Jesingbhai Katora
|
1125004WL007800
|
Ramilaben Jesingbhai Katora
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
11/08/2023
|
|
4418205884
|
|
Ramilaben Jesingbhai Katora
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6871
|
6871
|
|
|
|
|
|
|
|