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
|
SATLASNA
|
GJ-10-012-012-001/194924 (Ishakpura)
|
1110012000NRG24121220230041456
|
12/12/2023
|
SINDHI REHANABEN HAJIBHAI
|
1110012WL006278
|
SINDHI REHANABEN HAJIBHAI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202575984
|
|
SINDHI REHANABEN HAJIBHAI
|
()
|
2
|
SATLASNA
|
GJ-10-012-012-001/6312 (Ishakpura)
|
1110012000NRG24121220230041469
|
12/12/2023
|
SINDHI SHAHRUKKHAN RAFIKKHAN
|
1110012WL006278
|
SINDHI SHAHRUKKHAN RAFIKKHAN
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202575985
|
|
SINDHI SHAHRUKKHAN RAFIKKHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
3
|
SATLASNA
|
GJ-10-012-012-001/195673 (Ishakpura)
|
1110012000NRG24121220230041466
|
12/12/2023
|
RAVAT BHIKHIBEN KACHARABHAI
|
1110012WL006278
|
RAVAT BHIKHIBEN KACHARABHAI
|
00048
|
BKID0002216
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202575983
|
|
RAVAT BHIKHIBEN KACHARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|