|
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
|
RAJULA
|
GJ-05-004-051-001/270
(Ningala No-1 )
|
1105004000NRG25230520240013111
|
23/05/2024
|
GANGABEN DHIRUBHAI VASIYA
|
1105004WL0000614
|
GANGABEN DHIRUBHAI VASIYA
|
00045
|
BARB0DBRAJU
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4383578810
|
|
GANGABEN DHIRUBHAI VASIYA
|
()
|
|
2
|
RAJULA
|
GJ-05-004-051-001/281
(Ningala No-1 )
|
1105004000NRG25230520240013112
|
23/05/2024
|
Laljibhai Velabhai
|
1105004WL0000614
|
Laljibhai Velabhai
|
00045
|
BARB0DBRAJU
|
3668
|
3668
|
Processed
|
30/05/2024
|
|
4383578808
|
|
Laljibhai Velabhai
|
()
|
|
3
|
RAJULA
|
GJ-05-004-051-001/301
(Ningala No-1 )
|
1105004000NRG25230520240013113
|
23/05/2024
|
SHINGAD VIPULBHAI KANABHAI
|
1105004WL0000614
|
SHINGAD VIPULBHAI KANABHAI
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383578811
|
|
SHINGAD VIPULBHAI KANABHAI
|
()
|
|
4
|
RAJULA
|
GJ-05-004-051-001/387
(Ningala No-1 )
|
1105004000NRG25230520240013114
|
23/05/2024
|
Kaileshben Hareshbhai
|
1105004WL0000614
|
Kaileshben Hareshbhai
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383578809
|
|
Kaileshben Hareshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15568
|
15568
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-051-001/118583
(Ningala No-1 )
|
1105004000NRG25230520240013110
|
23/05/2024
|
Dayaben Manubhai
|
1105004WL0000614
|
Dayaben Manubhai
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383578812
|
|
Dayaben Manubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19768
|
19768
|
|
|
|
|
|
|
|