|
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
|
KHANPUR
|
GJ-14-014-004-001/7468574648
()
|
1114014000NRG24181220230409777
|
20/12/2023
|
MALIVAD JASHIBEN PRATAPBHAI
|
1114014WL0031084
|
MALIVAD JASHIBEN PRATAPBHAI
|
00045
|
BARB0BAKPAN
|
2509
|
2509
|
Processed
|
07/02/2024
|
|
0202571554
|
|
MALIVAD JASHIBEN PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
GJ-14-014-016-006/7466864
()
|
1114014000NRG24181220230409779
|
20/12/2023
|
Damor Ajmelbhai Bhemabhai
|
1114014WL0031085
|
Damor Ajmelbhai Bhemabhai
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0202571550
|
|
Damor Ajmelbhai Bhemabhai
|
()
|
|
3
|
KHANPUR
|
GJ-14-014-016-006/77695378
()
|
1114014000NRG24181220230409780
|
20/12/2023
|
SHARDABEN LALABHAI KATARA
|
1114014WL0031085
|
SHARDABEN LALABHAI KATARA
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
07/02/2024
|
|
0202571553
|
|
SHARDABEN LALABHAI KATARA
|
()
|
|
4
|
KHANPUR
|
GJ-14-014-016-006/77695378
()
|
1114014000NRG24181220230409781
|
20/12/2023
|
SHARDABEN LALABHAI KATARA
|
1114014WL0031085
|
SHARDABEN LALABHAI KATARA
|
00045
|
BARB0PANDAR
|
135
|
135
|
Processed
|
07/02/2024
|
|
0202571551
|
|
SHARDABEN LALABHAI KATARA
|
()
|
|
5
|
KHANPUR
|
GJ-14-014-025-001/74729059
()
|
1114014000NRG24181220230409800
|
20/12/2023
|
CHAMAR DAYABHAI DHULABHAI
|
1114014WL0031089
|
CHAMAR DAYABHAI DHULABHAI
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202571552
|
|
CHAMAR DAYABHAI DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6601
|
6601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9110
|
9110
|
|
|
|
|
|
|
|