|
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
|
KALOL
|
GJ-11-004-029-001/34222
(JETHLAJ )
|
1111004000NRG24200520230004574
|
23/05/2023
|
MALEK FARJANBIBI RAMAJANBHAI
|
1111004WL0000555
|
MALEK FARJANBIBI RAMAJANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1902706567
|
|
MALEK FARJANBIBI RAMAJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KALOL
|
GJ-11-004-034-001/27166
(KHORAJDABHI )
|
1111004000NRG24180520230004182
|
23/05/2023
|
THAKOR LALAJI SHIVAJI
|
1111004WL0000483
|
THAKOR LALAJI SHIVAJI
|
00415
|
SBIN0003803
|
464
|
464
|
Processed
|
27/05/2023
|
|
1902706569
|
|
MR PARBATJI CHEHARAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
3
|
KALOL
|
GJ-11-004-071-001/82270
(VEDA )
|
1111004000NRG24180520230004184
|
23/05/2023
|
RAVAL VISHNUBHAI ATMARAM
|
1111004WL0000485
|
RAVAL VISHNUBHAI ATMARAM
|
00468
|
UBIN0540196
|
478
|
478
|
Processed
|
27/05/2023
|
|
1902706570
|
|
RAVAL VISHNUBHAI ATMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
4
|
KALOL
|
GJ-11-004-059-001/30170
(SANTEJ )
|
1111004000NRG24180520230004183
|
23/05/2023
|
vaghri nagarbhai papanbhai
|
1111004WL0000484
|
vaghri nagarbhai papanbhai
|
00502
|
BKDN0700000
|
478
|
478
|
Processed
|
27/05/2023
|
|
1902706568
|
|
vaghri nagarbhai papanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4766
|
4766
|
|
|
|
|
|
|
|