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
|
SANKHEDA
|
GJ-15-007-015-001/11160847 ()
|
1115007000NRG24250720230105206
|
27/07/2023
|
Tadvi Ranjeetbhai Vitthalbhai
|
1115007WL011708
|
Tadvi Ranjeetbhai Vitthalbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
01/08/2023
|
|
4052635733
|
|
Tadvi Ranjeetbhai Vitthalbhai
|
()
|
2
|
SANKHEDA
|
GJ-15-007-015-001/11161103 ()
|
1115007000NRG24250720230105208
|
27/07/2023
|
TADVI PRABHATBHAI MOHANBHAI
|
1115007WL011708
|
TADVI PRABHATBHAI MOHANBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
01/08/2023
|
|
4052635734
|
|
TADVI PRABHATBHAI MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-015-001/11160921 ()
|
1115007000NRG24250720230105207
|
27/07/2023
|
Baria Dilipbhai Chimanbhai
|
1115007WL011708
|
Baria Dilipbhai Chimanbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
01/08/2023
|
|
4052635735
|
|
MR DILIPBHAI CHIMANBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|