|
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
|
GADHADA
|
GJ-04-010-012-001/102594-A
()
|
1104010000NRG24260520230025133
|
26/05/2023
|
Chavada Nitaben Nareshbhai
|
1104010WL0000968
|
Chavada Nitaben Nareshbhai
|
00045
|
BARB0DBBOTA
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
2000688381
|
|
Chavada Nitaben Nareshbhai
|
()
|
|
2
|
GADHADA
|
GJ-04-010-012-001/135841
()
|
1104010000NRG24260520230025134
|
26/05/2023
|
VAYDIPBHAI SOMKUBHAI GIDA
|
1104010WL0000968
|
VAYDIPBHAI SOMKUBHAI GIDA
|
00045
|
BARB0DBBOTA
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2000688382
|
|
VAYDIPBHAI SOMKUBHAI GIDA
|
()
|
|
3
|
GADHADA
|
GJ-04-010-012-001/43856
()
|
1104010000NRG24260520230025136
|
26/05/2023
|
RANCHODBHAI NARAYANBHAI
|
1104010WL0000968
|
RANCHODBHAI NARAYANBHAI
|
00045
|
BARB0DBBOTA
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2000688383
|
|
RANCHODBHAI NARAYANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
4
|
GADHADA
|
GJ-04-010-012-001/70030
()
|
1104010000NRG24260520230025137
|
26/05/2023
|
Chavda Ramnikbhai Bhojabhai
|
1104010WL0000968
|
Chavda Ramnikbhai Bhojabhai
|
00045
|
BARB0DBGADA
|
888
|
888
|
Processed
|
01/06/2023
|
|
2000688385
|
|
Chavda Ramnikbhai Bhojabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
5
|
GADHADA
|
GJ-04-010-012-001/18361
()
|
1104010000NRG24260520230025135
|
26/05/2023
|
LAKHABHAI VIHABHAI
|
1104010WL0000968
|
LAKHABHAI VIHABHAI
|
00048
|
BKID0003218
|
1272
|
1272
|
Processed
|
01/06/2023
|
|
2000688384
|
|
LAKHABHAI VIHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|