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
|
BHACHAU
|
GJ-07-008-017-002/308-A (GADHADA)
|
1107008000NRG24280820230033150
|
29/08/2023
|
BAGDA TEJIBEN MAHENDRA
|
1107008WL003482
|
BAGDA TEJIBEN MAHENDRA
|
00048
|
BKID0003828
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5741952586
|
|
BAGDA TEJIBEN MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
BHACHAU
|
GJ-07-008-017-002/308-A (GADHADA)
|
1107008000NRG24280820230033151
|
29/08/2023
|
DAFARA MAHENDRA PETHA
|
1107008WL003482
|
DAFARA MAHENDRA PETHA
|
00048
|
BKID0003832
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5741952590
|
|
DAFARA MAHENDRA PETHA
|
()
|
3
|
BHACHAU
|
GJ-07-008-017-002/404-A (GADHADA)
|
1107008000NRG24280820230033152
|
29/08/2023
|
Harijan Jivatiben Rameshbhai
|
1107008WL003482
|
Harijan Jivatiben Rameshbhai
|
00048
|
BKID0003832
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5741952589
|
|
Harijan Jivatiben Rameshbhai
|
()
|
4
|
BHACHAU
|
GJ-07-008-017-002/404-A (GADHADA)
|
1107008000NRG24280820230033153
|
29/08/2023
|
RAMESHBHAI KHENGARBHAI DHEYDA
|
1107008WL003482
|
RAMESHBHAI KHENGARBHAI DHEYDA
|
00048
|
BKID0003832
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5741952588
|
|
RAMESHBHAI KHENGARBHAI DHEYDA
|
()
|
5
|
BHACHAU
|
GJ-07-008-017-002/412-A (GADHADA)
|
1107008000NRG24280820230033154
|
29/08/2023
|
Ghaiyda Jivtiben Jagdish
|
1107008WL003482
|
Ghaiyda Jivtiben Jagdish
|
00048
|
BKID0003832
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5741952587
|
|
Ghaiyda Jivtiben Jagdish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14849
|
14849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18434
|
18434
|
|
|
|
|
|
|
|