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
|
Gandevi
|
GJ-25-003-049-001/7766062 (Bigri)
|
1125003000NRG24150620230060085
|
15/06/2023
|
SUMANBHAI BABARBHAI PATEL
|
1125003WL004066
|
SUMANBHAI BABARBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662191197
|
|
SUMANBHAI BABARBHAI PATEL
|
()
|
2
|
Gandevi
|
GJ-25-003-049-001/7766374 (Bigri)
|
1125003000NRG24150620230060106
|
15/06/2023
|
ISHAVARBHAI DHEDABHAI PATEL
|
1125003WL004066
|
ISHAVARBHAI DHEDABHAI PATEL
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662191196
|
|
ISHAVARBHAI DHEDABHAI PATEL
|
()
|
3
|
Gandevi
|
GJ-25-003-049-001/7767012 (Bigri)
|
1125003000NRG24150620230060161
|
15/06/2023
|
DARPANABEN MUKESHBHAI PATEL
|
1125003WL004066
|
DARPANABEN MUKESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662191194
|
|
DARPANABEN MUKESHBHAI PATEL
|
()
|
4
|
Gandevi
|
GJ-25-003-049-001/7767464 (Bigri)
|
1125003000NRG24150620230060199
|
15/06/2023
|
DIVYANIBEN VINODBHAI PATEL
|
1125003WL004066
|
DIVYANIBEN VINODBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662191198
|
|
DIVYANIBEN VINODBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
5
|
Gandevi
|
GJ-25-003-049-001/7766122 (Bigri)
|
1125003000NRG24150620230060091
|
15/06/2023
|
Taraben Mohanbhai Patel
|
1125003WL004066
|
Taraben Mohanbhai Patel
|
00354
|
PUNB0128900
|
230
|
230
|
Processed
|
20/06/2023
|
|
2662191195
|
|
Taraben Mohanbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|