|
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
|
RANPUR
|
GJ-12-012-001-001/145912
()
|
1112012000NRG24190620230026646
|
20/06/2023
|
Prabhaben Rameshbhai bavaliya
|
1112012WL0001833
|
Prabhaben Rameshbhai bavaliya
|
00048
|
BKID0002110
|
750
|
750
|
Processed
|
27/06/2023
|
|
2806395719
|
|
Prabhaben Rameshbhai bavaliya
|
()
|
|
2
|
RANPUR
|
GJ-12-012-001-001/145912
()
|
1112012000NRG24190620230026647
|
20/06/2023
|
Prabhaben Rameshbhai bavaliya
|
1112012WL0001833
|
Prabhaben Rameshbhai bavaliya
|
00048
|
BKID0002110
|
3321
|
3321
|
Processed
|
27/06/2023
|
|
2806395718
|
|
Prabhaben Rameshbhai bavaliya
|
()
|
|
3
|
RANPUR
|
GJ-12-012-002-001/106644
()
|
1112012000NRG24200620230027070
|
20/06/2023
|
DRVID HEMANTBHAI JAMOD
|
1112012WL0001937
|
DRVID HEMANTBHAI JAMOD
|
00048
|
BKID0002110
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2806395717
|
|
DRVID HEMANTBHAI JAMOD
|
()
|
|
4
|
RANPUR
|
GJ-12-012-002-001/106644
()
|
1112012000NRG24200620230027071
|
20/06/2023
|
DRVID HEMANTBHAI JAMOD
|
1112012WL0001937
|
DRVID HEMANTBHAI JAMOD
|
00048
|
BKID0002110
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2806395716
|
|
DRVID HEMANTBHAI JAMOD
|
()
|
|
5
|
RANPUR
|
GJ-12-012-002-001/178337
()
|
1112012000NRG24200620230027084
|
20/06/2023
|
POOJABEN SANJAYBHAI SANKALIYA
|
1112012WL0001943
|
POOJABEN SANJAYBHAI SANKALIYA
|
00048
|
BKID0002110
|
3231
|
3231
|
Processed
|
27/06/2023
|
|
2806395712
|
|
POOJABEN SANJAYBHAI SANKALIYA
|
()
|
|
6
|
RANPUR
|
GJ-12-012-002-001/178337
()
|
1112012000NRG24200620230027085
|
20/06/2023
|
POOJABEN SANJAYBHAI SANKALIYA
|
1112012WL0001943
|
POOJABEN SANJAYBHAI SANKALIYA
|
00048
|
BKID0002110
|
3572
|
3572
|
Processed
|
27/06/2023
|
|
2806395713
|
|
POOJABEN SANJAYBHAI SANKALIYA
|
()
|
|
7
|
RANPUR
|
GJ-12-012-002-001/66017
()
|
1112012000NRG24200620230027072
|
20/06/2023
|
METALIYA KANJIBHAI DHUDABHAI
|
1112012WL0001937
|
METALIYA KANJIBHAI DHUDABHAI
|
00048
|
BKID0002110
|
3571
|
3571
|
Processed
|
27/06/2023
|
|
2806395714
|
|
METALIYA KANJIBHAI DHUDABHAI
|
()
|
|
8
|
RANPUR
|
GJ-12-012-002-001/66017
()
|
1112012000NRG24200620230027073
|
20/06/2023
|
METALIYA KANJIBHAI DHUDABHAI
|
1112012WL0001937
|
METALIYA KANJIBHAI DHUDABHAI
|
00048
|
BKID0002110
|
3571
|
3571
|
Processed
|
27/06/2023
|
|
2806395715
|
|
METALIYA KANJIBHAI DHUDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21724
|
21724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21724
|
21724
|
|
|
|
|
|
|
|