|
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
|
Nizar
|
GJ-26-003-037-001/111944738
(Velda)
|
1126003000NRG24120220240155095
|
11/06/2024
|
gitaben jitendrabhai padvi
|
1126003WL0010652
|
gitaben jitendrabhai padvi
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6141536697
|
|
gitaben jitendrabhai padvi
|
()
|
|
2
|
Nizar
|
GJ-26-003-037-001/4000859
(Velda)
|
1126003000NRG24120220240155096
|
11/06/2024
|
sangitaben rubhasbhai padvi
|
1126003WL0010652
|
sangitaben rubhasbhai padvi
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6141536695
|
|
sangitaben rubhasbhai padvi
|
()
|
|
3
|
Nizar
|
GJ-26-003-037-001/4001233
(Velda)
|
1126003000NRG24120220240155097
|
11/06/2024
|
pinaben devidashbhai padvi
|
1126003WL0010652
|
pinaben devidashbhai padvi
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6141536693
|
|
pinaben devidashbhai padvi
|
()
|
|
4
|
Nizar
|
GJ-26-003-037-001/445515-A
(Velda)
|
1126003000NRG24120220240155099
|
11/06/2024
|
KAILASHBHAI MAJIDBHAI PADVI
|
1126003WL0010652
|
KAILASHBHAI MAJIDBHAI PADVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6141536694
|
|
KAILASHBHAI MAJIDBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
5
|
Nizar
|
GJ-26-003-037-001/4001279-A
(Velda)
|
1126003000NRG24120220240155098
|
11/06/2024
|
valvi parvtiben maheshbhai
|
1126003WL0010652
|
valvi parvtiben maheshbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6141536696
|
|
valvi parvtiben maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|