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-26-005-021-001/3112-A (Kamalchhod)
|
1126005000NRG24300920230127404
|
03/10/2023
|
SANMUKHBHAI VITHILBHAI CHAUDHARI
|
1126005WL0007372
|
SANMUKHBHAI VITHILBHAI CHAUDHARI
|
00045
|
BARB0DBBAJI
|
1645
|
1645
|
Processed
|
03/11/2023
|
|
6989388979
|
|
SANMUKHBHAI VITHILBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
2
|
Valod
|
GJ-26-005-021-001/4128604 (Kamalchhod)
|
1126005000NRG24300920230127405
|
03/10/2023
|
Chaudhari chhayaben rajeshbhai
|
1126005WL0007372
|
Chaudhari chhayaben rajeshbhai
|
00045
|
BARB0VALODX
|
3290
|
3290
|
Processed
|
03/11/2023
|
|
6989388976
|
|
Chaudhari chhayaben rajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
3
|
Valod
|
GJ-26-005-033-001/4134960 (Valod)
|
1126005000NRG24300920230127401
|
03/10/2023
|
SHAILESHBHAI NARSINHBHAI RATHOD
|
1126005WL0007370
|
SHAILESHBHAI NARSINHBHAI RATHOD
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989388978
|
|
SHAILESHBHAI NARSINHBHAI RATHOD
|
()
|
4
|
Valod
|
GJ-26-005-033-001/4136589 (Valod)
|
1126005000NRG24300920230127402
|
03/10/2023
|
MANJUBEN SANMUKHBHAI HALPATI
|
1126005WL0007370
|
MANJUBEN SANMUKHBHAI HALPATI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989388977
|
|
MANJUBEN SANMUKHBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12105
|
12105
|
|
|
|
|
|
|
|