|
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
|
MAHUDHA
|
GJ-13-014-015-001/43-A
(Minavada)
|
1113014000NRG24200320240114669
|
20/03/2024
|
SODHA AJITBHAI AMARSINH
|
1113014WL0017038
|
SODHA AJITBHAI AMARSINH
|
00045
|
BARB0VADTHA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220232793
|
|
SODHA AJITBHAI AMARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-023-001/8773
(Sapala)
|
1113014000NRG24200320240114576
|
20/03/2024
|
Dabhi Arvindbhai Govindbhai
|
1113014WL0017010
|
Dabhi Arvindbhai Govindbhai
|
00089
|
CBIN0280517
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220232792
|
|
Dabhi Arvindbhai Govindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-035-001/5329
(Baraiyani Muvadi)
|
1113014000NRG24200320240114670
|
20/03/2024
|
Rathod Chandreshbhai Jashubhai
|
1113014WL0017039
|
Rathod Chandreshbhai Jashubhai
|
00689
|
AUBL0002148
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220232794
|
|
Rathod Chandreshbhai Jashubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11008
|
11008
|
|
|
|
|
|
|
|