|
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-15-007-034-001/11161243
()
|
1115007000NRG24180520230033203
|
18/05/2023
|
Tadvi Varshanbhai Himmatbhai
|
1115007WL003308
|
Tadvi Varshanbhai Himmatbhai
|
00045
|
BARB0KALEDI
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1820499483
|
|
Tadvi Varshanbhai Himmatbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11162073
()
|
1115007000NRG24180520230033737
|
18/05/2023
|
TADVI JAYESHBHAI GANPATBHAI
|
1115007WL003395
|
TADVI JAYESHBHAI GANPATBHAI
|
00045
|
BARB0KALEDI
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820499485
|
|
TADVI JAYESHBHAI GANPATBHAI
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-034-001/11162168
()
|
1115007000NRG24180520230033771
|
18/05/2023
|
Rajput Yuvrajsinh Prabhatsinh
|
1115007WL003395
|
Rajput Yuvrajsinh Prabhatsinh
|
00045
|
BARB0KALEDI
|
2750
|
2750
|
Processed
|
24/05/2023
|
|
1820499484
|
|
Rajput Yuvrajsinh Prabhatsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7036
|
7036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7036
|
7036
|
|
|
|
|
|
|
|