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
|
Singvad
|
GJ-23-005-055-001/9977898632 (Nani Sanjeli)
|
1123005000NRG24151020230906662
|
15/10/2023
|
Selot Vijaybhai
|
1123005WL058428
|
Selot Vijaybhai
|
00045
|
BARB0SANJEL
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6990681290
|
|
Selot Vijaybhai
|
()
|
2
|
Singvad
|
GJ-23-005-055-001/9977898648 (Nani Sanjeli)
|
1123005000NRG24151020230906663
|
15/10/2023
|
Bariya Jayrajbhai Abhesing
|
1123005WL058428
|
Bariya Jayrajbhai Abhesing
|
00045
|
BARB0SANJEL
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6990681286
|
|
Bariya Jayrajbhai Abhesing
|
()
|
3
|
Singvad
|
GJ-23-005-055-002/8970291 (Nani Sanjeli)
|
1123005000NRG24151020230906664
|
15/10/2023
|
NISARATA DINESHBHAI CHUNIYABHAI
|
1123005WL058429
|
NISARATA DINESHBHAI CHUNIYABHAI
|
00045
|
BARB0SANJEL
|
2250
|
2250
|
Processed
|
03/11/2023
|
|
6990681288
|
|
NISARATA DINESHBHAI CHUNIYABHAI
|
()
|
4
|
Singvad
|
GJ-23-005-055-002/8970291 (Nani Sanjeli)
|
1123005000NRG24151020230906665
|
15/10/2023
|
nisarata kaliben dineshbhai
|
1123005WL058429
|
nisarata kaliben dineshbhai
|
00045
|
BARB0SANJEL
|
2250
|
2250
|
Processed
|
03/11/2023
|
|
6990681289
|
|
nisarata kaliben dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-055-002/9977898698 (Nani Sanjeli)
|
1123005000NRG24151020230906669
|
15/10/2023
|
Nisarta Jaydipbhai
|
1123005WL058429
|
Nisarta Jaydipbhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
03/11/2023
|
|
6990681287
|
|
Nisarta Jaydipbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|