|
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
|
TALOD
|
GJ-09-012-013-001/9747258
(Dolatabad)
|
1109012000NRG24300620230473945
|
30/06/2023
|
CHAVADA MOHANBHAI SHANABHAI
|
1109012WL008749
|
CHAVADA MOHANBHAI SHANABHAI
|
00045
|
BARB0TALODX
|
1085
|
1085
|
Processed
|
10/07/2023
|
|
3284164360
|
|
CHAVADA MOHANBHAI SHANABHAI
|
()
|
|
2
|
TALOD
|
GJ-09-012-013-001/9747550
(Dolatabad)
|
1109012000NRG24300620230473946
|
30/06/2023
|
SOLANKI LAXMIBEN KALUSANG
|
1109012WL008749
|
SOLANKI LAXMIBEN KALUSANG
|
00045
|
BARB0TALODX
|
1075
|
1075
|
Processed
|
10/07/2023
|
|
3284164361
|
|
SOLANKI LAXMIBEN KALUSANG
|
()
|
|
3
|
TALOD
|
GJ-09-012-013-001/9748079
(Dolatabad)
|
1109012000NRG24300620230473970
|
30/06/2023
|
SOLANKI SHIDDHARAJSINH PRUTHVISINH
|
1109012WL008749
|
SOLANKI SHIDDHARAJSINH PRUTHVISINH
|
00045
|
BARB0TALODX
|
1070
|
1070
|
Processed
|
10/07/2023
|
|
3284164359
|
|
SOLANKI SHIDDHARAJSINH PRUTHVISINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-013-001/9748321
(Dolatabad)
|
1109012000NRG24300620230473996
|
30/06/2023
|
SOLANKI JINALBEN RANUSINH
|
1109012WL008749
|
SOLANKI JINALBEN RANUSINH
|
00045
|
BARB0TALODX
|
1095
|
1095
|
Processed
|
10/07/2023
|
|
3284164358
|
|
SOLANKI JINALBEN RANUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4325
|
4325
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-012-002/9746645
(Dhadh Vasna)
|
1109012000NRG24300620230473937
|
30/06/2023
|
natavarsinh
|
1109012WL008749
|
natavarsinh
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
11/07/2023
|
|
3284164357
|
|
natavarsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5395
|
5395
|
|
|
|
|
|
|
|