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-25-004-016-001/4468285 (Kharoli)
|
1125004000NRG24120520230030856
|
12/05/2023
|
hashmukhbhai jerambhai patel
|
1125004WL001985
|
hashmukhbhai jerambhai patel
|
00045
|
BARB0CHAPAL
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636694445
|
|
hashmukhbhai jerambhai patel
|
()
|
2
|
Chikhali
|
GJ-25-004-016-001/4468285 (Kharoli)
|
1125004000NRG24120520230030857
|
12/05/2023
|
madhuben hasmukhbhai patel
|
1125004WL001985
|
madhuben hasmukhbhai patel
|
00045
|
BARB0CHAPAL
|
816
|
816
|
Processed
|
17/05/2023
|
|
1636694447
|
|
madhuben hasmukhbhai patel
|
()
|
3
|
Chikhali
|
GJ-25-004-016-001/97814381 (Kharoli)
|
1125004000NRG24120520230030861
|
12/05/2023
|
TRUPTIBEN BHARATBHAI PATEL
|
1125004WL001985
|
TRUPTIBEN BHARATBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1636694443
|
|
TRUPTIBEN BHARATBHAI PATEL
|
()
|
4
|
Chikhali
|
GJ-25-004-016-001/97814523 (Kharoli)
|
1125004000NRG24120520230030870
|
12/05/2023
|
HANSHABEN BACHUBHAI PATEL
|
1125004WL001985
|
HANSHABEN BACHUBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1636694444
|
|
HANSHABEN BACHUBHAI PATEL
|
()
|
5
|
Chikhali
|
GJ-25-004-016-001/9797814663 (Kharoli)
|
1125004000NRG24120520230030878
|
12/05/2023
|
KIRITBHAI MANUBHAI PATEL
|
1125004WL001985
|
KIRITBHAI MANUBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636694446
|
|
KIRITBHAI MANUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|