|
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
|
DHOLERA
|
GJ-12-008-021-001/130076-B
(SANGASAR )
|
1112008000NRG24090820230039265
|
11/08/2023
|
RATHOD RASIKBHAI BHIKHABHAI
|
1112008WL003323
|
RATHOD RASIKBHAI BHIKHABHAI
|
00045
|
BARB0DBBARW
|
1190
|
1190
|
Processed
|
20/09/2023
|
|
5774300713
|
|
RATHOD RASIKBHAI BHIKHABHAI
|
()
|
|
2
|
DHOLERA
|
GJ-12-008-021-001/237345
(SANGASAR )
|
1112008000NRG24090820230039266
|
11/08/2023
|
BABUBHAI
|
1112008WL003323
|
BABUBHAI
|
00045
|
BARB0DBBARW
|
1190
|
1190
|
Processed
|
20/09/2023
|
|
5774300714
|
|
BABUBHAI
|
()
|
|
3
|
DHOLERA
|
GJ-12-008-021-001/237399
(SANGASAR )
|
1112008000NRG24090820230039267
|
11/08/2023
|
khashiyarajubhaidhirubhai
|
1112008WL003323
|
khashiyarajubhaidhirubhai
|
00045
|
BARB0DBBARW
|
1190
|
1190
|
Processed
|
20/09/2023
|
|
5774300715
|
|
khashiyarajubhaidhirubhai
|
()
|
|
4
|
DHOLERA
|
GJ-12-008-021-001/2382113
(SANGASAR )
|
1112008000NRG24090820230039268
|
11/08/2023
|
GORASVA HARSHADBHAI
|
1112008WL003323
|
GORASVA HARSHADBHAI
|
00045
|
BARB0DBBARW
|
1190
|
1190
|
Processed
|
20/09/2023
|
|
5774300716
|
|
GORASVA HARSHADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|