|
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-09-006-017-002/821592
()
|
1109006000NRG24310520230250283
|
02/06/2023
|
SHANTILAL
|
1109006WL004862
|
SHANTILAL
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
2342012778
|
|
SHANTILAL
|
()
|
|
2
|
BHILODA
|
GJ-09-006-017-002/88480460
()
|
1109006000NRG24310520230250288
|
02/06/2023
|
DAMOR SURESHBHAI KANABHAI
|
1109006WL004862
|
DAMOR SURESHBHAI KANABHAI
|
00502
|
BKDN0700000
|
1338
|
1338
|
Processed
|
09/06/2023
|
|
2342012782
|
|
DAMOR SURESHBHAI KANABHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-017-002/88521555
()
|
1109006000NRG24310520230250295
|
02/06/2023
|
Damor Tinaben Bharatbhai
|
1109006WL004862
|
Damor Tinaben Bharatbhai
|
00502
|
BKDN0700000
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2342012781
|
|
Damor Tinaben Bharatbhai
|
()
|
|
4
|
BHILODA
|
GJ-09-006-017-002/88521565
()
|
1109006000NRG24310520230250303
|
02/06/2023
|
Jayeshkumar Kamjibhai Damor
|
1109006WL004862
|
Jayeshkumar Kamjibhai Damor
|
00502
|
BKDN0700000
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2342012780
|
|
Jayeshkumar Kamjibhai Damor
|
()
|
|
5
|
BHILODA
|
GJ-09-006-017-002/88521568
()
|
1109006000NRG24310520230250307
|
02/06/2023
|
Dilipkumar Ramjibhai Damor
|
1109006WL004862
|
Dilipkumar Ramjibhai Damor
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2342012779
|
|
Dilipkumar Ramjibhai Damor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6672
|
6672
|
|
|
|
|
|
|
|