|
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
|
SUBIR
|
GJ-19-003-047-004/464633397
(Lavachali)
|
1119003000NRG24291220230063010
|
29/12/2023
|
MALATIBEN ANILBHAI PAWAR
|
1119003WL004570
|
MALATIBEN ANILBHAI PAWAR
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205756584
|
|
MALATIBEN ANILBHAI PAWAR
|
()
|
|
2
|
SUBIR
|
GJ-19-003-047-004/464633724
(Lavachali)
|
1119003000NRG24291220230063015
|
29/12/2023
|
Minaben Kalubhai Borsa
|
1119003WL004570
|
Minaben Kalubhai Borsa
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205756583
|
|
Minaben Kalubhai Borsa
|
()
|
|
3
|
SUBIR
|
GJ-19-003-047-004/464633807
(Lavachali)
|
1119003000NRG24291220230063019
|
29/12/2023
|
Padvi Jigneshbhai Chandubhai
|
1119003WL004570
|
Padvi Jigneshbhai Chandubhai
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205756579
|
|
Padvi Jigneshbhai Chandubhai
|
()
|
|
4
|
SUBIR
|
GJ-19-003-047-004/464633808
(Lavachali)
|
1119003000NRG24291220230063020
|
29/12/2023
|
Padvi Ashvinbhai Shantarambhai
|
1119003WL004570
|
Padvi Ashvinbhai Shantarambhai
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205756580
|
|
Padvi Ashvinbhai Shantarambhai
|
()
|
|
5
|
SUBIR
|
GJ-19-003-047-004/464633812
(Lavachali)
|
1119003000NRG24291220230063021
|
29/12/2023
|
PADVI BIPINBHAI CHANDUBHAI
|
1119003WL004570
|
PADVI BIPINBHAI CHANDUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205756581
|
|
PADVI BIPINBHAI CHANDUBHAI
|
()
|
|
6
|
SUBIR
|
GJ-19-003-047-004/464633891
(Lavachali)
|
1119003000NRG24291220230063022
|
29/12/2023
|
PADVI SANDIPBHAI AVSUBHAI
|
1119003WL004570
|
PADVI SANDIPBHAI AVSUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205756582
|
|
PADVI SANDIPBHAI AVSUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|