|
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
|
Valod
|
GJ-26-005-003-001/196-A
(Ambach)
|
1126005000NRG24160320240166316
|
16/03/2024
|
Kuthiyabhai Bhimjibhai Gamit
|
1126005WL0011400
|
Kuthiyabhai Bhimjibhai Gamit
|
00045
|
BARB0VALODX
|
2940
|
2940
|
Processed
|
23/04/2024
|
|
3218232261
|
|
Kuthiyabhai Bhimjibhai Gamit
|
()
|
|
2
|
Valod
|
GJ-26-005-003-001/4137156
(Ambach)
|
1126005000NRG24160320240166325
|
16/03/2024
|
Ahir Chiragkumar Pankajbhai
|
1126005WL0011402
|
Ahir Chiragkumar Pankajbhai
|
00045
|
BARB0VALODX
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3218232263
|
|
Ahir Chiragkumar Pankajbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
3
|
Valod
|
GJ-26-005-003-001/147-A
(Ambach)
|
1126005000NRG24160320240166324
|
16/03/2024
|
JASHUBEN SHAILESHBHAI GAMIT
|
1126005WL0011402
|
JASHUBEN SHAILESHBHAI GAMIT
|
00415
|
SBIN0000531
|
2940
|
2940
|
Processed
|
23/04/2024
|
|
3218232262
|
|
MRS GAMIT JASUBEN SHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8085
|
8085
|
|
|
|
|
|
|
|