|
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
|
BAGASARA
|
GJ-05-011-022-001/298
(Mavjinjva )
|
1105011000NRG24130620230020491
|
13/06/2023
|
JAYANTIBHAI CHAKABHAI DAFDA
|
1105011WL001200
|
JAYANTIBHAI CHAKABHAI DAFDA
|
00045
|
BARB0MAVJIN
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620652999
|
|
JAYANTIBHAI CHAKABHAI DAFDA
|
()
|
|
2
|
BAGASARA
|
GJ-05-011-022-001/408
(Mavjinjva )
|
1105011000NRG24130620230020493
|
13/06/2023
|
HIMATBHAI KARAMSHIBHAI JADAV
|
1105011WL001200
|
HIMATBHAI KARAMSHIBHAI JADAV
|
00045
|
BARB0MAVJIN
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620652997
|
|
HIMATBHAI KARAMSHIBHAI JADAV
|
()
|
|
3
|
BAGASARA
|
GJ-05-011-022-001/408
(Mavjinjva )
|
1105011000NRG24130620230020494
|
13/06/2023
|
HIMATBHAI KARAMSHIBHAI JADAV
|
1105011WL001200
|
HIMATBHAI KARAMSHIBHAI JADAV
|
00045
|
BARB0MAVJIN
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620652998
|
|
HIMATBHAI KARAMSHIBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
BAGASARA
|
GJ-05-011-031-001/95
(Shilana )
|
1105011000NRG24130620230020530
|
13/06/2023
|
GOVINDBHAI DANABHAI RATHOD
|
1105011WL001202
|
GOVINDBHAI DANABHAI RATHOD
|
00048
|
BKID0002745
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620653000
|
|
GOVINDBHAI DANABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
BAGASARA
|
GJ-06-014-079-001/34
()
|
1106014000NRG24130620230051208
|
13/06/2023
|
DEVA KANA
|
1106014WL003525
|
DEVA KANA
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620653001
|
|
DEVA KANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18435
|
18435
|
|
|
|
|
|
|
|