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
|
WAGHAI
|
GJ-19-003-019-004/464626229 (Daguniya)
|
1119003000NRG24110820230042106
|
11/08/2023
|
Soniravbhai Somabhai
|
1119003WL002797
|
Soniravbhai Somabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774300856
|
|
Soniravbhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-025-003/464606605 (Dunarada)
|
1119003000NRG24110820230042171
|
11/08/2023
|
RAMESHBHAI MAGANBHAI
|
1119003WL002804
|
RAMESHBHAI MAGANBHAI
|
00045
|
BARB0WAGHAI
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774300854
|
|
RAMESHBHAI MAGANBHAI
|
()
|
3
|
WAGHAI
|
GJ-19-003-025-003/464606607 (Dunarada)
|
1119003000NRG24110820230042185
|
11/08/2023
|
KALANBHAI MAGANBHAI
|
1119003WL002805
|
KALANBHAI MAGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774300853
|
|
KALANBHAI MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-040-003/464613519 (Kalibel)
|
1119003000NRG24110820230042135
|
11/08/2023
|
Gamanbhai Rangabhai
|
1119003WL002800
|
Gamanbhai Rangabhai
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774300855
|
|
MR GAMANBHAI RANGABHAI BAGUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|