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
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400678 (Vandhol)
|
1109005000NRG24190720230499353
|
19/07/2023
|
Limbad Nilamben Dineshbhai
|
1109005WL009904
|
Limbad Nilamben Dineshbhai
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3943295345
|
|
Limbad Nilamben Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400618 (Vandhol)
|
1109005000NRG24190720230499351
|
19/07/2023
|
GAMETI ENDUBEN PRAVINBHAI
|
1109005WL009904
|
GAMETI ENDUBEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3943295348
|
|
GAMETI ENDUBEN PRAVINBHAI
|
()
|
3
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400685 (Vandhol)
|
1109005000NRG24190720230499355
|
19/07/2023
|
Parmar Manguben Alpeshbhai
|
1109005WL009904
|
Parmar Manguben Alpeshbhai
|
00045
|
BARB0DBVNAG
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3943295346
|
|
Parmar Manguben Alpeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400548 (Vandhol)
|
1109005000NRG24190720230499337
|
19/07/2023
|
KHARADI VARSHBEN PRAKASHBHAI
|
1109005WL009903
|
KHARADI VARSHBEN PRAKASHBHAI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3943295347
|
|
MR VARSHABEN PRAKASHBHAI KHARADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15104
|
15104
|
|
|
|
|
|
|
|