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
|
BAYAD
|
GJ-09-010-006-001/774473198 ()
|
1109010000NRG24140620230360311
|
14/06/2023
|
SOLANKI MUKESHSINH JALAMSINH
|
1109010WL006583
|
SOLANKI MUKESHSINH JALAMSINH
|
00045
|
BARB0BAYADX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620653217
|
|
SOLANKI MUKESHSINH JALAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-006-001/7710119248 ()
|
1109010000NRG24140620230360310
|
14/06/2023
|
SOLANKI BHUDHASINH JITSINH
|
1109010WL006583
|
SOLANKI BHUDHASINH JITSINH
|
00089
|
CBIN0280480
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620653219
|
|
SOLANKI BHUDHASINH JITSINH
|
()
|
3
|
BAYAD
|
GJ-09-010-006-001/774473236 ()
|
1109010000NRG24140620230360312
|
14/06/2023
|
YASPAL SINH
|
1109010WL006583
|
YASPAL SINH
|
00089
|
CBIN0280480
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620653218
|
|
YASPAL SINH
|
()
|
4
|
BAYAD
|
GJ-09-010-006-001/774473275 ()
|
1109010000NRG24140620230360315
|
14/06/2023
|
NRESHASINH RANJITSINH
|
1109010WL006583
|
NRESHASINH RANJITSINH
|
00089
|
CBIN0280480
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620653221
|
|
NRESHASINH RANJITSINH
|
()
|
5
|
BAYAD
|
GJ-09-010-006-001/774473275 ()
|
1109010000NRG24140620230360314
|
14/06/2023
|
RANGUBA
|
1109010WL006583
|
RANGUBA
|
00089
|
CBIN0280480
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620653220
|
|
RANGUBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|