|
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
|
HALVAD
|
GJ-03-006-068-001/20
()
|
1103006000NRG24021120230048225
|
02/11/2023
|
RUPABEN JADUBHAI JAKHVADIYA KOLI
|
1103006WL005635
|
RUPABEN JADUBHAI JAKHVADIYA KOLI
|
00045
|
BARB0HALVAD
|
2868
|
2868
|
Processed
|
09/11/2023
|
|
7275753420
|
|
RUPABEN JADUBHAI JAKHVADIYA KOLI
|
()
|
|
2
|
HALVAD
|
GJ-03-006-068-001/34
()
|
1103006000NRG24021120230048231
|
02/11/2023
|
PARMAR AMRUTBHAI RATABHAI
|
1103006WL005636
|
PARMAR AMRUTBHAI RATABHAI
|
00045
|
BARB0HALVAD
|
3824
|
3824
|
Processed
|
09/11/2023
|
|
7275753419
|
|
PARMAR AMRUTBHAI RATABHAI
|
()
|
|
3
|
HALVAD
|
GJ-03-006-068-001/85
()
|
1103006000NRG24021120230048235
|
02/11/2023
|
PITAMBARBHAI NATHUBHAI RATHOD
|
1103006WL005636
|
PITAMBARBHAI NATHUBHAI RATHOD
|
00045
|
BARB0HALVAD
|
3824
|
3824
|
Processed
|
09/11/2023
|
|
7275753418
|
|
PITAMBARBHAI NATHUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10516
|
10516
|
|
|
|
|
|
|
|