|
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
|
BARDOLI
|
GJ-17-011-003-001/61-A
(Allu)
|
1117011000NRG24060620230054680
|
06/06/2023
|
Savitaben Bhikhubhai Halpati
|
1117011WL004937
|
Savitaben Bhikhubhai Halpati
|
00032
|
UTIB0002245
|
1434
|
1434
|
Processed
|
10/06/2023
|
|
2397895319
|
|
Savitaben Bhikhubhai Halpati
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-014-001/11172014
(Dhamdodlumbha)
|
1117011000NRG24060620230055273
|
06/06/2023
|
HALPATI SURESHBHAI BHANGADBHAI
|
1117011WL004983
|
HALPATI SURESHBHAI BHANGADBHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397895318
|
|
HALPATI SURESHBHAI BHANGADBHAI
|
()
|
|
3
|
BARDOLI
|
GJ-17-011-014-001/111720181
(Dhamdodlumbha)
|
1117011000NRG24060620230055274
|
06/06/2023
|
HALPATI ANILBHAI RAJUBHAI
|
1117011WL004983
|
HALPATI ANILBHAI RAJUBHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397895317
|
|
HALPATI ANILBHAI RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-051-001/11172060
(Rampura)
|
1117011000NRG24060620230055202
|
06/06/2023
|
Daxaben Hareshbhai Halpati
|
1117011WL004978
|
Daxaben Hareshbhai Halpati
|
00032
|
UTIB0002468
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397895316
|
|
Daxaben Hareshbhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12189
|
12189
|
|
|
|
|
|
|
|