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
|
SANKHEDA
|
GJ-15-007-070-001/11161083 ()
|
1115007000NRG24200420230004302
|
21/04/2023
|
Tadvi Avichalkumar Rajubhai
|
1115007WL000378
|
Tadvi Avichalkumar Rajubhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394965575
|
|
Tadvi Avichalkumar Rajubhai
|
()
|
2
|
SANKHEDA
|
GJ-15-007-070-002/11161009 ()
|
1115007000NRG24200420230004306
|
21/04/2023
|
nredrabhai
|
1115007WL000378
|
nredrabhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394965578
|
|
nredrabhai
|
()
|
3
|
SANKHEDA
|
GJ-15-007-070-002/11161039 ()
|
1115007000NRG24200420230004308
|
21/04/2023
|
Rathod Rekhaben Pratapsinh
|
1115007WL000378
|
Rathod Rekhaben Pratapsinh
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394965576
|
|
Rathod Rekhaben Pratapsinh
|
()
|
4
|
SANKHEDA
|
GJ-15-007-070-002/11161051 ()
|
1115007000NRG24200420230004312
|
21/04/2023
|
Rathod Minaben Khumansinh
|
1115007WL000378
|
Rathod Minaben Khumansinh
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394965577
|
|
Rathod Minaben Khumansinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-070-001/11161063 ()
|
1115007000NRG24200420230004301
|
21/04/2023
|
Tadvi Vijaybhai Rameshbhai
|
1115007WL000378
|
Tadvi Vijaybhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394965579
|
|
Tadvi Vijaybhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|