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
|
TANKARA
|
GJ-02-016-044-001/11021951 ()
|
1102016000NRG24011020230045053
|
03/10/2023
|
GADHVALA SAMSUDIN AHMADBHAI
|
1102016WL005286
|
GADHVALA SAMSUDIN AHMADBHAI
|
00045
|
BARB0TANRAJ
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989389785
|
|
GADHVALA SAMSUDIN AHMADBHAI
|
()
|
2
|
TANKARA
|
GJ-02-016-044-001/11021952 ()
|
1102016000NRG24011020230045054
|
03/10/2023
|
GADHVALA MUSTAK HAJIBHAI
|
1102016WL005286
|
GADHVALA MUSTAK HAJIBHAI
|
00045
|
BARB0TANRAJ
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989389786
|
|
GADHVALA MUSTAK HAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
3
|
TANKARA
|
GJ-02-016-044-001/11021950 ()
|
1102016000NRG24011020230045052
|
03/10/2023
|
GADHVALA ALMUNIR AHMDBHAI
|
1102016WL005286
|
GADHVALA ALMUNIR AHMDBHAI
|
00415
|
SBIN0060085
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989389787
|
|
MR GADHVALA ALMUNIR AHMDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|