|
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
|
VIRAMGAM
|
GJ-12-006-009-001/64
(Devpura )
|
1112006000NRG24100720230036345
|
10/07/2023
|
Patel Dakshaben
|
1112006WL002466
|
Patel Dakshaben
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Rejected
|
14/07/2023
|
|
3439490505
|
No Such Account
|
|
|
|
2
|
VIRAMGAM
|
GJ-12-006-049-001/608
(SHAHPUR )
|
1112006000NRG24100720230036324
|
10/07/2023
|
Imranbhai Valibhai Sama
|
1112006WL002455
|
Imranbhai Valibhai Sama
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439490508
|
|
Imranbhai Valibhai Sama
|
()
|
|
3
|
VIRAMGAM
|
GJ-12-006-054-001/181
(THORITHAMBHA )
|
1112006000NRG24100720230036325
|
10/07/2023
|
VERSHIBHAI VASRAMBHAI
|
1112006WL002456
|
VERSHIBHAI VASRAMBHAI
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439490506
|
|
VERSHIBHAI VASRAMBHAI
|
()
|
|
4
|
VIRAMGAM
|
GJ-12-006-054-001/181
(THORITHAMBHA )
|
1112006000NRG24100720230036326
|
10/07/2023
|
VERSHIBHAI VASRAMBHAI
|
1112006WL002456
|
VERSHIBHAI VASRAMBHAI
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439490507
|
|
VERSHIBHAI VASRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12754
|
12754
|
|
|
|
|
|
|
|
|
5
|
VIRAMGAM
|
GJ-12-006-009-001/70
(Devpura )
|
1112006000NRG24100720230036349
|
10/07/2023
|
Patel Pemilaben Hasmukbhai
|
1112006WL002466
|
Patel Pemilaben Hasmukbhai
|
00048
|
BKID0002063
|
3346
|
3346
|
Processed
|
14/07/2023
|
|
3439490509
|
|
Patel Pemilaben Hasmukbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|