|
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
|
Chikhali
|
GJ-25-004-016-001/4468285
(Kharoli)
|
1125004000NRG24230620230078886
|
23/06/2023
|
madhuben hasmukhbhai patel
|
1125004WL004921
|
madhuben hasmukhbhai patel
|
00045
|
BARB0CHAPAL
|
916
|
916
|
Processed
|
30/06/2023
|
|
2860010295
|
|
madhuben hasmukhbhai patel
|
()
|
|
2
|
Chikhali
|
GJ-25-004-016-001/97814381
(Kharoli)
|
1125004000NRG24230620230078892
|
23/06/2023
|
TRUPTIBEN BHARATBHAI PATEL
|
1125004WL004921
|
TRUPTIBEN BHARATBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1832
|
1832
|
Processed
|
30/06/2023
|
|
2860010292
|
|
TRUPTIBEN BHARATBHAI PATEL
|
()
|
|
3
|
Chikhali
|
GJ-25-004-016-001/9797814663
(Kharoli)
|
1125004000NRG24230620230078914
|
23/06/2023
|
KIRITBHAI MANUBHAI PATEL
|
1125004WL004921
|
KIRITBHAI MANUBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2519
|
2519
|
Processed
|
30/06/2023
|
|
2860010294
|
|
KIRITBHAI MANUBHAI PATEL
|
()
|
|
4
|
Chikhali
|
GJ-25-004-016-001/9797814752
(Kharoli)
|
1125004000NRG24230620230078924
|
23/06/2023
|
MANJULABAHEN SANJAYBHAI PATEL
|
1125004WL004921
|
MANJULABAHEN SANJAYBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1832
|
1832
|
Processed
|
30/06/2023
|
|
2860010293
|
|
MANJULABAHEN SANJAYBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
5
|
Chikhali
|
GJ-25-004-005-001/79819671
(Kangvai)
|
1125004000NRG24230620230078747
|
23/06/2023
|
Jashvantbhai Chhaganbhai patel
|
1125004WL004917
|
Jashvantbhai Chhaganbhai patel
|
00045
|
BARB0TANKAL
|
1115
|
1115
|
Processed
|
30/06/2023
|
|
2860010297
|
|
Jashvantbhai Chhaganbhai patel
|
()
|
|
6
|
Chikhali
|
GJ-25-004-005-001/7981981869
(Kangvai)
|
1125004000NRG24230620230078752
|
23/06/2023
|
KAMUBEN SOMABHAI PATEL
|
1125004WL004917
|
KAMUBEN SOMABHAI PATEL
|
00045
|
BARB0TANKAL
|
892
|
892
|
Processed
|
30/06/2023
|
|
2860010298
|
|
KAMUBEN SOMABHAI PATEL
|
()
|
|
7
|
Chikhali
|
GJ-25-004-005-001/982190
(Kangvai)
|
1125004000NRG24230620230078770
|
23/06/2023
|
SUREKHABEN RAJESHBHAI PATEL
|
1125004WL004917
|
SUREKHABEN RAJESHBHAI PATEL
|
00045
|
BARB0TANKAL
|
1338
|
1338
|
Processed
|
30/06/2023
|
|
2860010296
|
|
SUREKHABEN RAJESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10444
|
10444
|
|
|
|
|
|
|
|