|
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
|
PALSANA
|
GJ-17-013-001-001/11199854-A
(Amalsadi)
|
1117013000NRG24071120230140081
|
07/11/2023
|
HALPATI NAROTTAMBHAI
|
1117013WL0016005
|
HALPATI NAROTTAMBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962536971
|
|
HALPATI NAROTTAMBHAI
|
()
|
|
2
|
PALSANA
|
GJ-17-013-040-001/11199970-A
(Tundi)
|
1117013000NRG24071120230140078
|
07/11/2023
|
Rathod Dinubhai
|
1117013WL0016004
|
Rathod Dinubhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962536966
|
|
Rathod Dinubhai
|
()
|
|
3
|
PALSANA
|
GJ-17-013-040-001/11199970-A
(Tundi)
|
1117013000NRG24071120230140079
|
07/11/2023
|
Rathod Dinubhai
|
1117013WL0016004
|
Rathod Dinubhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962536967
|
|
Rathod Dinubhai
|
()
|
|
4
|
PALSANA
|
GJ-17-013-040-001/11199970-A
(Tundi)
|
1117013000NRG24071120230140080
|
07/11/2023
|
Rathod Dinubhai
|
1117013WL0016004
|
Rathod Dinubhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962536968
|
|
Rathod Dinubhai
|
()
|
|
5
|
PALSANA
|
GJ-17-013-044-001/11199998-A
(Vanzoliya)
|
1117013000NRG24071120230140076
|
07/11/2023
|
HALPATI NITESHKUMAR
|
1117013WL0016003
|
HALPATI NITESHKUMAR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962536965
|
|
HALPATI NITESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
6
|
PALSANA
|
GJ-17-013-007-001/11199844-A
(Bhutpore)
|
1117013000NRG24071120230140082
|
07/11/2023
|
RATHOD RAMESHBHAI
|
1117013WL0016006
|
RATHOD RAMESHBHAI
|
00045
|
BARB0DBPALS
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962536969
|
|
RATHOD RAMESHBHAI
|
()
|
|
7
|
PALSANA
|
GJ-17-013-007-001/11199844-A
(Bhutpore)
|
1117013000NRG24071120230140083
|
07/11/2023
|
RATHOD RAMESHBHAI
|
1117013WL0016006
|
RATHOD RAMESHBHAI
|
00045
|
BARB0DBPALS
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962536970
|
|
RATHOD RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
PALSANA
|
GJ-17-013-044-001/11200032-A
(Vanzoliya)
|
1117013000NRG24071120230140077
|
07/11/2023
|
BHIKHABHAI BUDHIYABHAI HALPATI
|
1117013WL0016003
|
BHIKHABHAI BUDHIYABHAI HALPATI
|
00415
|
SBIN0060459
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7962536972
|
|
MR HALPATI BHIKHABHAI BUDHIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|