|
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
|
Valod
|
GJ-26-005-013-001/231-A
(Dumkhal)
|
1126005000NRG24130720230104528
|
13/07/2023
|
ARUNABEN NARESHBHAI GAMIT
|
1126005WL004660
|
ARUNABEN NARESHBHAI GAMIT
|
00045
|
BARB0VALODX
|
4096
|
4096
|
Processed
|
20/07/2023
|
|
3601603524
|
|
ARUNABEN NARESHBHAI GAMIT
|
()
|
|
2
|
Valod
|
GJ-26-005-013-001/30-A
(Dumkhal)
|
1126005000NRG24130720230104532
|
13/07/2023
|
Gamit Tejaskumar Sumanbhai
|
1126005WL004660
|
Gamit Tejaskumar Sumanbhai
|
00045
|
BARB0VALODX
|
4096
|
4096
|
Processed
|
20/07/2023
|
|
3601603520
|
|
Gamit Tejaskumar Sumanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
3
|
Valod
|
GJ-26-005-006-001/4120699
(Bhimpore)
|
1126005000NRG24130720230104533
|
13/07/2023
|
Anilbhai Thakorbhai Gamit
|
1126005WL004661
|
Anilbhai Thakorbhai Gamit
|
00415
|
SBIN0000531
|
4096
|
4096
|
Processed
|
20/07/2023
|
|
3601603521
|
|
MRS GAMIT REKHABEN ANILBHAI
|
()
|
|
4
|
Valod
|
GJ-26-005-006-001/4120699
(Bhimpore)
|
1126005000NRG24130720230104534
|
13/07/2023
|
REKHABEN SHANKARBHAI GAMIT
|
1126005WL004661
|
REKHABEN SHANKARBHAI GAMIT
|
00415
|
SBIN0000531
|
4096
|
4096
|
Processed
|
20/07/2023
|
|
3601603522
|
|
MRS GAMIT REKHABEN ANILBHAI
|
()
|
|
5
|
Valod
|
GJ-26-005-013-001/105-A
(Dumkhal)
|
1126005000NRG24130720230104526
|
13/07/2023
|
Gamit Dinubhai
|
1126005WL004660
|
Gamit Dinubhai
|
00415
|
SBIN0000531
|
4096
|
4096
|
Processed
|
20/07/2023
|
|
3601603523
|
|
MR GAMIT DINUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|