|
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
|
DHARI
|
GJ-05-002-003-001/168
(Bhader)
|
1105002000NRG25160520240009702
|
16/05/2024
|
BHANABHAI RANABHAI JADHAV
|
1105002WL0000523
|
BHANABHAI RANABHAI JADHAV
|
00415
|
SBIN0002634
|
3414
|
3414
|
Processed
|
18/05/2024
|
|
4107532723
|
|
MR PARAPHULBHAI BHANABHAI JADAV
|
()
|
|
2
|
DHARI
|
GJ-05-002-003-001/229
(Bhader)
|
1105002000NRG25160520240009703
|
16/05/2024
|
LABHUBEN NAGJIBHAI PARMAR
|
1105002WL0000523
|
LABHUBEN NAGJIBHAI PARMAR
|
00415
|
SBIN0002634
|
3074
|
3074
|
Processed
|
18/05/2024
|
|
4107532724
|
|
MRS LABHUBEN NAGJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6488
|
6488
|
|
|
|
|
|
|
|
|
3
|
DHARI
|
GJ-05-002-003-001/248
(Bhader)
|
1105002000NRG25160520240009704
|
16/05/2024
|
MUKESHBHAI NANJIBHAI PARMAR
|
1105002WL0000523
|
MUKESHBHAI NANJIBHAI PARMAR
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107532721
|
|
MUKESHBHAI NANJIBHAI PARMAR
|
()
|
|
4
|
DHARI
|
GJ-05-002-003-001/43
(Bhader)
|
1105002000NRG25160520240009705
|
16/05/2024
|
Dhamal Rajeshbhai Hamirbhai
|
1105002WL0000523
|
Dhamal Rajeshbhai Hamirbhai
|
00691
|
IPOS0000001
|
3040
|
3040
|
Processed
|
18/05/2024
|
|
4107532722
|
|
Dhamal Rajeshbhai Hamirbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13728
|
13728
|
|
|
|
|
|
|
|