|
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
|
DHOLKA
|
GJ-12-003-018-001/11170551
(GANESAR )
|
1112003000NRG24240820230040818
|
24/08/2023
|
HAKUBEN JIVANBHAI SHIYALIYA
|
1112003WL003799
|
HAKUBEN JIVANBHAI SHIYALIYA
|
00048
|
BKID0002055
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774972965
|
|
HAKUBEN JIVANBHAI SHIYALIYA
|
()
|
|
2
|
DHOLKA
|
GJ-12-003-018-001/11170552
(GANESAR )
|
1112003000NRG24240820230040819
|
24/08/2023
|
SOMIBEN NAVGHANBHAI DABHI
|
1112003WL003799
|
SOMIBEN NAVGHANBHAI DABHI
|
00048
|
BKID0002055
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774972959
|
|
SOMIBEN NAVGHANBHAI DABHI
|
()
|
|
3
|
DHOLKA
|
GJ-12-003-018-001/11170552
(GANESAR )
|
1112003000NRG24240820230040820
|
24/08/2023
|
SOMIBEN NAVGHANBHAI DABHI
|
1112003WL003799
|
SOMIBEN NAVGHANBHAI DABHI
|
00048
|
BKID0002055
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774972960
|
|
SOMIBEN NAVGHANBHAI DABHI
|
()
|
|
4
|
DHOLKA
|
GJ-12-003-018-001/11170554
(GANESAR )
|
1112003000NRG24240820230040822
|
24/08/2023
|
AJITBHAI KARSHANBHAI PARMAR
|
1112003WL003799
|
AJITBHAI KARSHANBHAI PARMAR
|
00048
|
BKID0002055
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774972962
|
|
AJITBHAI KARSHANBHAI PARMAR
|
()
|
|
5
|
DHOLKA
|
GJ-12-003-018-001/11170555
(GANESAR )
|
1112003000NRG24240820230040823
|
24/08/2023
|
GAURIBEN KANJIBHAI PARMAR
|
1112003WL003799
|
GAURIBEN KANJIBHAI PARMAR
|
00048
|
BKID0002055
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774972963
|
|
GAURIBEN KANJIBHAI PARMAR
|
()
|
|
6
|
DHOLKA
|
GJ-12-003-018-001/22
(GANESAR )
|
1112003000NRG24240820230040825
|
24/08/2023
|
MADHUBEN VIPULBHAI DABHI
|
1112003WL003799
|
MADHUBEN VIPULBHAI DABHI
|
00048
|
BKID0002055
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774972961
|
|
MADHUBEN VIPULBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
DHOLKA
|
GJ-12-003-018-001/11170553
(GANESAR )
|
1112003000NRG24240820230040821
|
24/08/2023
|
MERUBHAI BHAGABHAI VALA
|
1112003WL003799
|
MERUBHAI BHAGABHAI VALA
|
00415
|
SBIN0008243
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774972964
|
|
MR MERUBHAI BHAGABHAI VALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|