|
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
|
JETPUR PAVI
|
GJ-15-008-042-001/1204
()
|
1115008000NRG24210620230077791
|
22/06/2023
|
BARIA ANSINGBHAI
|
1115008WL008185
|
BARIA ANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802597924
|
|
BARIA ANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-042-001/1158
()
|
1115008000NRG24210620230077787
|
22/06/2023
|
BARIYA RADHABEN
|
1115008WL008185
|
BARIYA RADHABEN
|
00165
|
IBKL0002064
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802597923
|
|
BARIYA RADHABEN
|
()
|
|
3
|
JETPUR PAVI
|
GJ-15-008-042-001/1161
()
|
1115008000NRG24210620230077788
|
22/06/2023
|
TADVI JAYSHREEBEN
|
1115008WL008185
|
TADVI JAYSHREEBEN
|
00165
|
IBKL0002064
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802597922
|
|
TADVI JAYSHREEBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-042-001/15128
()
|
1115008000NRG24210620230077799
|
22/06/2023
|
bariya ayushiben
|
1115008WL008185
|
bariya ayushiben
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802597920
|
|
bariya ayushiben
|
()
|
|
5
|
JETPUR PAVI
|
GJ-15-008-042-001/15140
()
|
1115008000NRG24200620230076696
|
22/06/2023
|
baria Rajvirkumar
|
1115008WL008047
|
baria Rajvirkumar
|
00468
|
UBIN0560821
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2802597921
|
|
baria Rajvirkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|