|
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-26-005-021-001/4129270
(Kamalchhod)
|
1126005000NRG24110820230113673
|
11/08/2023
|
KIRANBHAI BUDHIYBHAI HALPATI
|
1126005WL005827
|
KIRANBHAI BUDHIYBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774967982
|
|
KIRANBHAI BUDHIYBHAI HALPATI
|
()
|
|
2
|
Valod
|
GJ-26-005-021-001/4129414
(Kamalchhod)
|
1126005000NRG24110820230113675
|
11/08/2023
|
BABUBHAI MAKANBHAI HALPATI
|
1126005WL005827
|
BABUBHAI MAKANBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774967985
|
|
BABUBHAI MAKANBHAI HALPATI
|
()
|
|
3
|
Valod
|
GJ-26-005-021-001/57-A
(Kamalchhod)
|
1126005000NRG24110820230113677
|
11/08/2023
|
NAVINBHAI MOHANBHAI HALPATI
|
1126005WL005827
|
NAVINBHAI MOHANBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774967984
|
|
NAVINBHAI MOHANBHAI HALPATI
|
()
|
|
4
|
Valod
|
GJ-26-005-021-001/95-A
(Kamalchhod)
|
1126005000NRG24110820230113680
|
11/08/2023
|
MANUBHAI ISHVARBHAI HALPATI
|
1126005WL005827
|
MANUBHAI ISHVARBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774967983
|
|
MANUBHAI ISHVARBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
5
|
Valod
|
GJ-26-005-008-001/27-A
(Butwada)
|
1126005000NRG24110820230113548
|
11/08/2023
|
HALPATI MANISHBHAI GURJIBHAI
|
1126005WL005808
|
HALPATI MANISHBHAI GURJIBHAI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774967981
|
|
HALPATI MANISHBHAI GURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|