|
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
|
THASRA
|
GJ-13-010-040-001/11136364-A
(Khadgodhra)
|
1113010000NRG24170620230033505
|
17/06/2023
|
BOLIBEN BAKTABHAI
|
1113010WL003639
|
BOLIBEN BAKTABHAI
|
00045
|
BARB0VADADA
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2806399024
|
|
BOLIBEN BAKTABHAI
|
()
|
|
2
|
THASRA
|
GJ-13-010-040-001/11136646-A
(Khadgodhra)
|
1113010000NRG24170620230033507
|
17/06/2023
|
NANLIBEN BHAYLABHAI
|
1113010WL003639
|
NANLIBEN BHAYLABHAI
|
00045
|
BARB0VADADA
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2806399026
|
|
NANLIBEN BHAYLABHAI
|
()
|
|
3
|
THASRA
|
GJ-13-010-040-001/202235-A
(Khadgodhra)
|
1113010000NRG24170620230033513
|
17/06/2023
|
JAMRA KUMANBHAI JAMARIYABHAI
|
1113010WL003639
|
JAMRA KUMANBHAI JAMARIYABHAI
|
00045
|
BARB0VADADA
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2806399023
|
|
JAMRA KUMANBHAI JAMARIYABHAI
|
()
|
|
4
|
THASRA
|
GJ-13-010-040-001/202238-A
(Khadgodhra)
|
1113010000NRG24170620230033515
|
17/06/2023
|
ACHHALIYA SHAKARAM BHURLABHAI
|
1113010WL003639
|
ACHHALIYA SHAKARAM BHURLABHAI
|
00045
|
BARB0VADADA
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2806399027
|
|
ACHHALIYA SHAKARAM BHURLABHAI
|
()
|
|
5
|
THASRA
|
GJ-13-010-040-001/202239-A
(Khadgodhra)
|
1113010000NRG24170620230033516
|
17/06/2023
|
SOLANKI BHAYABHAI GURKHABHAI
|
1113010WL003639
|
SOLANKI BHAYABHAI GURKHABHAI
|
00045
|
BARB0VADADA
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2806399025
|
|
SOLANKI BHAYABHAI GURKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|