|
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
|
MAHUVA
|
GJ-17-012-054-001/98-B
(Vachhavad)
|
1117012000NRG24060620230053979
|
06/06/2023
|
VIJAYBHAI ARVINDBHAI PATEL
|
1117012WL004903
|
VIJAYBHAI ARVINDBHAI PATEL
|
00114
|
SDCB0000022
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2391190675
|
|
VIJAYBHAI ARVINDBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-17-012-026-001/11178723
(Kadhaiya)
|
1117012000NRG24060620230054140
|
06/06/2023
|
PATELBHAGUBHAI KESHAVBHAI
|
1117012WL004909
|
PATELBHAGUBHAI KESHAVBHAI
|
00114
|
SDCB0000035
|
3206
|
3206
|
Processed
|
10/06/2023
|
|
2391190676
|
|
PATELBHAGUBHAI KESHAVBHAI
|
()
|
|
3
|
MAHUVA
|
GJ-17-012-026-001/40
(Kadhaiya)
|
1117012000NRG24060620230054145
|
06/06/2023
|
CHAUDHARI SHANTILAL KHANSINGBHAI
|
1117012WL004910
|
CHAUDHARI SHANTILAL KHANSINGBHAI
|
00114
|
SDCB0000035
|
3206
|
3206
|
Processed
|
10/06/2023
|
|
2391190677
|
|
CHAUDHARI SHANTILAL KHANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10252
|
10252
|
|
|
|
|
|
|
|