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
|
SOJITRA
|
GJ-22-004-002-001/264 (Bantva)
|
1122004000NRG24150520230014246
|
15/05/2023
|
PARMAR CHAMPABEN KABHAIBHAI
|
1122004WL0000840
|
PARMAR CHAMPABEN KABHAIBHAI
|
00045
|
BARB0DABHOU
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858006809
|
|
PARMAR CHAMPABEN KABHAIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
SOJITRA
|
GJ-22-004-001-001/25 (Balinta)
|
1122004000NRG24150520230014248
|
15/05/2023
|
ROHIT MANOJBHAI GOVINDBHAI
|
1122004WL0000842
|
ROHIT MANOJBHAI GOVINDBHAI
|
00045
|
BARB0SOJITR
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858006812
|
|
ROHIT MANOJBHAI GOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
3
|
SOJITRA
|
GJ-22-004-016-001/100838 (Malataj)
|
1122004000NRG24150520230014802
|
15/05/2023
|
Vaghri Navghanbhai Bachubhai
|
1122004WL0000870
|
Vaghri Navghanbhai Bachubhai
|
00089
|
CBIN0280531
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858006811
|
|
Vaghri Navghanbhai Bachubhai
|
()
|
4
|
SOJITRA
|
GJ-22-004-016-001/596 (Malataj)
|
1122004000NRG24150520230014247
|
15/05/2023
|
Parmar Dashrathbhai Shantibhai
|
1122004WL0000841
|
Parmar Dashrathbhai Shantibhai
|
00089
|
CBIN0280531
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1858006810
|
|
Parmar Dashrathbhai Shantibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|