|
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-09-006-011-001/919950588
()
|
1109006000NRG24180520230162407
|
19/05/2023
|
Ashokkumar Doljibhai Sadat
|
1109006WL003231
|
Ashokkumar Doljibhai Sadat
|
00045
|
BARB0DBBLOD
|
1010
|
1010
|
Processed
|
25/05/2023
|
|
1855944091
|
|
Ashokkumar Doljibhai Sadat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-011-001/9199506611
()
|
1109006000NRG24180520230162419
|
19/05/2023
|
Kaushikkumar Aravindbhai Damor
|
1109006WL003231
|
Kaushikkumar Aravindbhai Damor
|
00048
|
BKID0002406
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
1855944092
|
|
Kaushikkumar Aravindbhai Damor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-011-002/833221
()
|
1109006000NRG24180520230162420
|
19/05/2023
|
JAYANTIBHAI
|
1109006WL003231
|
JAYANTIBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
25/05/2023
|
|
1855944094
|
|
JAYANTIBHAI
|
()
|
|
4
|
BHILODA
|
GJ-09-006-011-002/833221
()
|
1109006000NRG24180520230162421
|
19/05/2023
|
LILABEN
|
1109006WL003231
|
LILABEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2023
|
|
1855944093
|
|
LILABEN
|
()
|
|
5
|
BHILODA
|
GJ-09-006-011-002/919950609
()
|
1109006000NRG24180520230162429
|
19/05/2023
|
KOTVAL KANTIBHAI KUBERBHAI
|
1109006WL003231
|
KOTVAL KANTIBHAI KUBERBHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1855944095
|
|
KOTVAL KANTIBHAI KUBERBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|