|
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
|
BHILODA
|
GJ-09-006-067-003/8888450145
()
|
1109006000NRG24220620230416124
|
23/06/2023
|
Gameti Sangitaben Maheshbhai
|
1109006WL007580
|
Gameti Sangitaben Maheshbhai
|
00045
|
BARB0DBTORD
|
1021
|
1021
|
Processed
|
30/06/2023
|
|
2861085844
|
|
Gameti Sangitaben Maheshbhai
|
()
|
|
2
|
BHILODA
|
GJ-09-006-067-003/8888450168
()
|
1109006000NRG24220620230416128
|
23/06/2023
|
KATARA NANJIBHAI
|
1109006WL007580
|
KATARA NANJIBHAI
|
00045
|
BARB0DBTORD
|
209
|
209
|
Processed
|
30/06/2023
|
|
2861085843
|
|
KATARA NANJIBHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-067-003/8888450369
()
|
1109006000NRG24220620230416148
|
23/06/2023
|
GAMETI KALPESHBHAI NANJIBHAI
|
1109006WL007580
|
GAMETI KALPESHBHAI NANJIBHAI
|
00045
|
BARB0DBTORD
|
1051
|
1051
|
Processed
|
30/06/2023
|
|
2861085842
|
|
GAMETI KALPESHBHAI NANJIBHAI
|
()
|
|
4
|
BHILODA
|
GJ-09-006-067-003/8888450601
()
|
1109006000NRG24220620230416173
|
23/06/2023
|
NINAMA LALITABEN NATVARBHAI
|
1109006WL007580
|
NINAMA LALITABEN NATVARBHAI
|
00045
|
BARB0DBTORD
|
1002
|
1002
|
Processed
|
30/06/2023
|
|
2861085845
|
|
NINAMA LALITABEN NATVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3283
|
3283
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-067-003/888449807
()
|
1109006000NRG24220620230416113
|
23/06/2023
|
Ninama Lilaben Nareshbhai
|
1109006WL007580
|
Ninama Lilaben Nareshbhai
|
00415
|
SBIN0010952
|
1049
|
1049
|
Processed
|
30/06/2023
|
|
2861085846
|
|
MR NINAMA NARESH KUMAR KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|