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
|
BARDOLI
|
GJ-17-011-067-001/3130 (Uva)
|
1117011000NRG24280620230090874
|
28/06/2023
|
SANJAYBHAI DILIPBHAI CHAUDHARI
|
1117011WL007618
|
SANJAYBHAI DILIPBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3063776717
|
|
SANJAYBHAI DILIPBHAI CHAUDHARI
|
()
|
2
|
BARDOLI
|
GJ-17-011-067-001/3372 (Uva)
|
1117011000NRG24280620230090413
|
28/06/2023
|
ANKITBHAI HARISHBHAI CHAUDHARI
|
1117011WL007592
|
ANKITBHAI HARISHBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3063776718
|
|
ANKITBHAI HARISHBHAI CHAUDHARI
|
()
|
3
|
BARDOLI
|
GJ-17-011-067-001/8807 (Uva)
|
1117011000NRG24280620230090354
|
28/06/2023
|
SANGITABEN MUKUNDBHAI CHAUDHARI
|
1117011WL007590
|
SANGITABEN MUKUNDBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
2390
|
2390
|
Processed
|
05/07/2023
|
|
3063776716
|
|
SANGITABEN MUKUNDBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7510
|
7510
|
|
|
|
|
|
|
|