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
|
SANKHEDA
|
GJ-15-007-050-002/11161172 ()
|
1115007000NRG24140720230100771
|
14/07/2023
|
Rathava Fugaliya Mavsing
|
1115007WL010968
|
Rathava Fugaliya Mavsing
|
00045
|
BARB0JABUGA
|
3072
|
3072
|
Processed
|
20/07/2023
|
|
3604055276
|
|
Rathava Fugaliya Mavsing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-050-001/11161254 ()
|
1115007000NRG24140720230100696
|
14/07/2023
|
Vasava Pahadsing Kamjibhai
|
1115007WL010952
|
Vasava Pahadsing Kamjibhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3604055274
|
|
Vasava Pahadsing Kamjibhai
|
()
|
3
|
SANKHEDA
|
GJ-15-007-050-002/11161131 ()
|
1115007000NRG24140720230100766
|
14/07/2023
|
Rathava Kamsing Sukhabhai
|
1115007WL010967
|
Rathava Kamsing Sukhabhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
20/07/2023
|
|
3604055275
|
|
Rathava Kamsing Sukhabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|