|
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
|
DABHOI
|
GJ-15-006-013-001/263281
(BHILODIYA)
|
1115006000NRG24060620230059693
|
06/06/2023
|
CHAVDA NAYNABEN BHUPENDRASINH
|
1115006WL006118
|
CHAVDA NAYNABEN BHUPENDRASINH
|
00048
|
BKID0002608
|
1808
|
1808
|
Processed
|
10/06/2023
|
|
2397895830
|
|
CHAVDA NAYNABEN BHUPENDRASINH
|
()
|
|
2
|
DABHOI
|
GJ-15-006-013-001/27030
(BHILODIYA)
|
1115006000NRG24060620230059708
|
06/06/2023
|
CHAVDA VIJAYSIGH MOTISIGH
|
1115006WL006118
|
CHAVDA VIJAYSIGH MOTISIGH
|
00048
|
BKID0002608
|
1808
|
1808
|
Processed
|
10/06/2023
|
|
2397895829
|
|
CHAVDA VIJAYSIGH MOTISIGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
3
|
DABHOI
|
GJ-15-006-013-001/263290
(BHILODIYA)
|
1115006000NRG24060620230059699
|
06/06/2023
|
RABARI JAYESHBHAI NARANBHAI
|
1115006WL006118
|
RABARI JAYESHBHAI NARANBHAI
|
00691
|
IPOS0000001
|
1808
|
1808
|
Processed
|
10/06/2023
|
|
2397895831
|
|
RABARI JAYESHBHAI NARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5424
|
5424
|
|
|
|
|
|
|
|