|
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
|
VISAVADAR
|
GJ-06-014-062-001/117
(Pindakhai Nani )
|
1106014000NRG24050720230075144
|
05/07/2023
|
CHHAGAN MANJI
|
1106014WL004824
|
CHHAGAN MANJI
|
00468
|
UBIN0544418
|
2048
|
2048
|
Processed
|
13/07/2023
|
|
3373308639
|
|
CHHAGAN MANJI
|
()
|
|
2
|
VISAVADAR
|
GJ-06-014-062-001/135
(Pindakhai Nani )
|
1106014000NRG24050720230075146
|
05/07/2023
|
BAVALIBEN DINESHBHAI
|
1106014WL004824
|
BAVALIBEN DINESHBHAI
|
00468
|
UBIN0544418
|
2048
|
2048
|
Processed
|
13/07/2023
|
|
3373308642
|
|
BAVALIBEN DINESHBHAI
|
()
|
|
3
|
VISAVADAR
|
GJ-06-014-062-001/137
(Pindakhai Nani )
|
1106014000NRG24050720230075148
|
05/07/2023
|
HANSHABEN JITENDRABHAI
|
1106014WL004824
|
HANSHABEN JITENDRABHAI
|
00468
|
UBIN0544418
|
2048
|
2048
|
Processed
|
13/07/2023
|
|
3373308641
|
|
HANSHABEN JITENDRABHAI
|
()
|
|
4
|
VISAVADAR
|
GJ-06-014-062-001/220
(Pindakhai Nani )
|
1106014000NRG24050720230075156
|
05/07/2023
|
VAGHASIYA SANJAYBHAI HANSRAJBHAI
|
1106014WL004824
|
VAGHASIYA SANJAYBHAI HANSRAJBHAI
|
00468
|
UBIN0544418
|
2048
|
2048
|
Processed
|
13/07/2023
|
|
3373308640
|
|
VAGHASIYA SANJAYBHAI HANSRAJBHAI
|
()
|
|
5
|
VISAVADAR
|
GJ-06-014-062-001/55
(Pindakhai Nani )
|
1106014000NRG24050720230075161
|
05/07/2023
|
VAGHASIYA DHIRUBHAI VALLABHBHAI
|
1106014WL004824
|
VAGHASIYA DHIRUBHAI VALLABHBHAI
|
00468
|
UBIN0544418
|
2048
|
2048
|
Processed
|
13/07/2023
|
|
3373308643
|
|
VAGHASIYA DHIRUBHAI VALLABHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|