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
|
Khergam
|
GJ-25-004-080-001/79778939 (Peladi Bhervi)
|
1125004000NRG24290420230016393
|
29/04/2023
|
JAGRUTIBEN SUBHASHBHAI PATEL
|
1125004WL000987
|
JAGRUTIBEN SUBHASHBHAI PATEL
|
00045
|
BARB0BHAMBH
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1402033638
|
|
JAGRUTIBEN SUBHASHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
Khergam
|
GJ-25-004-080-001/97818941 (Peladi Bhervi)
|
1125004000NRG24290420230016441
|
29/04/2023
|
SANGITABEN JAGDISHBHAI PATEL
|
1125004WL000987
|
SANGITABEN JAGDISHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1402033639
|
|
SANGITABEN JAGDISHBHAI PATEL
|
()
|
3
|
Khergam
|
GJ-25-004-080-001/97818943 (Peladi Bhervi)
|
1125004000NRG24290420230016443
|
29/04/2023
|
KUNDANBEN CHANDUBHAI PATEL
|
1125004WL000987
|
KUNDANBEN CHANDUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1402033640
|
|
KUNDANBEN CHANDUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
4
|
Khergam
|
GJ-25-004-071-001/79816180 (Toranvera)
|
1125004000NRG24290420230016452
|
29/04/2023
|
MANISHABEN UAMESHBHAI
|
1125004WL000988
|
MANISHABEN UAMESHBHAI
|
00415
|
SBIN0004914
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1402033641
|
|
MISS MANISHABEN UMESHBHAI GANVIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5394
|
5394
|
|
|
|
|
|
|
|