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
|
ANAND
|
GJ-22-002-029-001/838 (Ram Nagar)
|
1122002000NRG24300620230044854
|
30/06/2023
|
Padhiyar Karansinh Ganpatbhai
|
1122002WL001837
|
Padhiyar Karansinh Ganpatbhai
|
00045
|
BARB0DBSANK
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284165413
|
|
Padhiyar Karansinh Ganpatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-029-001/807 (Ram Nagar)
|
1122002000NRG24300620230044851
|
30/06/2023
|
Parmar Alpeshbhai Budhabhai
|
1122002WL001837
|
Parmar Alpeshbhai Budhabhai
|
00045
|
BARB0MOGARX
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284165414
|
|
Parmar Alpeshbhai Budhabhai
|
()
|
3
|
ANAND
|
GJ-22-002-029-001/838 (Ram Nagar)
|
1122002000NRG24300620230044852
|
30/06/2023
|
Padhiyar Laljibhai Ganpatbhai
|
1122002WL001837
|
Padhiyar Laljibhai Ganpatbhai
|
00045
|
BARB0MOGARX
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284165415
|
|
Padhiyar Laljibhai Ganpatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
4
|
ANAND
|
GJ-22-002-029-001/838 (Ram Nagar)
|
1122002000NRG24300620230044853
|
30/06/2023
|
Padhiyar Ganpatbhai Ramsinh
|
1122002WL001837
|
Padhiyar Ganpatbhai Ramsinh
|
00415
|
SBIN0015496
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284165416
|
|
MR GANPATSINH PADHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|