|
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
|
BHILODA
|
GJ-09-006-001-001/885227303
()
|
1109006000NRG24210620230408167
|
22/06/2023
|
Jamnaben ashokbhai damor
|
1109006WL007411
|
Jamnaben ashokbhai damor
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
2802598242
|
|
Jamnaben ashokbhai damor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-001-001/885227302
()
|
1109006000NRG24210620230408166
|
22/06/2023
|
Damor Mariyamben Sureshbhai
|
1109006WL007411
|
Damor Mariyamben Sureshbhai
|
00502
|
BKDN0700000
|
1162
|
1162
|
Processed
|
27/06/2023
|
|
2802598238
|
|
Damor Mariyamben Sureshbhai
|
()
|
|
3
|
BHILODA
|
GJ-09-006-001-002/88522352
()
|
1109006000NRG24210620230408185
|
22/06/2023
|
Supera manjulaben mohanbhai
|
1109006WL007411
|
Supera manjulaben mohanbhai
|
00502
|
BKDN0700000
|
1169
|
1169
|
Processed
|
27/06/2023
|
|
2802598240
|
|
Supera manjulaben mohanbhai
|
()
|
|
4
|
BHILODA
|
GJ-09-006-001-003/884216
()
|
1109006000NRG24210620230408188
|
22/06/2023
|
KATARA LALLUBHAI VIRAJIBHAI
|
1109006WL007411
|
KATARA LALLUBHAI VIRAJIBHAI
|
00502
|
BKDN0700000
|
1169
|
1169
|
Processed
|
27/06/2023
|
|
2802598241
|
|
KATARA LALLUBHAI VIRAJIBHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-001-003/88522512
()
|
1109006000NRG24210620230408196
|
22/06/2023
|
KATARA SHANTABEN NANAJIBHAI
|
1109006WL007411
|
KATARA SHANTABEN NANAJIBHAI
|
00502
|
BKDN0700000
|
160
|
160
|
Processed
|
27/06/2023
|
|
2802598243
|
|
KATARA SHANTABEN NANAJIBHAI
|
()
|
|
6
|
BHILODA
|
GJ-09-006-001-003/88522695
()
|
1109006000NRG24210620230408200
|
22/06/2023
|
Katara paniben dhanji
|
1109006WL007411
|
Katara paniben dhanji
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
27/06/2023
|
|
2802598239
|
|
Katara paniben dhanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5681
|
5681
|
|
|
|
|
|
|
|