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
|
DHANDHUKA
|
GJ-12-004-024-001/103002 (HARIPURA )
|
1112004000NRG24210620230027133
|
21/06/2023
|
REKHABEN JADAVBHAI CHAUHAN
|
1112004WL001961
|
REKHABEN JADAVBHAI CHAUHAN
|
00048
|
BKID0002066
|
895
|
895
|
Processed
|
27/06/2023
|
|
2802601374
|
|
REKHABEN JADAVBHAI CHAUHAN
|
()
|
2
|
DHANDHUKA
|
GJ-12-004-024-001/103002 (HARIPURA )
|
1112004000NRG24210620230027134
|
21/06/2023
|
REKHABEN JADAVBHAI CHAUHAN
|
1112004WL001961
|
REKHABEN JADAVBHAI CHAUHAN
|
00048
|
BKID0002066
|
895
|
895
|
Processed
|
27/06/2023
|
|
2802601375
|
|
REKHABEN JADAVBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-024-001/11144673 (HARIPURA )
|
1112004000NRG24210620230027140
|
21/06/2023
|
MANGUBEN NATVARLAL DADUKIYA
|
1112004WL001961
|
MANGUBEN NATVARLAL DADUKIYA
|
00415
|
SBIN0000362
|
963
|
963
|
Processed
|
27/06/2023
|
|
2802601377
|
|
MR MANGUBEN NATVARLAL DADUKIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-024-001/56986 (HARIPURA )
|
1112004000NRG24210620230027158
|
21/06/2023
|
BUDHABHAI BHIKHABHAI MAKWANA
|
1112004WL001961
|
BUDHABHAI BHIKHABHAI MAKWANA
|
00415
|
SBIN0060175
|
831
|
831
|
Processed
|
27/06/2023
|
|
2802601376
|
|
MR BUDHABHAI BHIKHABHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|