|
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
|
MAHUVA
|
GJ-17-012-024-001/3876845
(Jol)
|
1117012000NRG24090620230060172
|
09/06/2023
|
HINABEN AJAYBHAI HALPATI
|
1117012WL005288
|
HINABEN AJAYBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
15/06/2023
|
|
2562406828
|
|
HINABEN AJAYBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-17-012-060-001/61012
(Vanskui)
|
1117012000NRG24090620230060409
|
09/06/2023
|
DILIPBHAI SHANKARBHAI PATEL
|
1117012WL005298
|
DILIPBHAI SHANKARBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562406825
|
|
DILIPBHAI SHANKARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-17-012-053-001/1476
(Umara)
|
1117012000NRG24090620230060663
|
09/06/2023
|
BHANUBEN VIKRAMBHAI PATEL
|
1117012WL005302
|
BHANUBEN VIKRAMBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562406826
|
|
BHANUBEN VIKRAMBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-17-012-002-001/3866588
(Amchak)
|
1117012000NRG24090620230060113
|
09/06/2023
|
ashvinbhai gunvantbhai patel
|
1117012WL005281
|
ashvinbhai gunvantbhai patel
|
00462
|
UCBA0000356
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2562406827
|
|
PATEL ASHVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11982
|
11982
|
|
|
|
|
|
|
|