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
|
SANKHEDA
|
GJ-15-007-055-001/1111609923 ()
|
1115007000NRG24130720230099797
|
13/07/2023
|
Bariya Amitkumar Bhailalbhai
|
1115007WL010820
|
Bariya Amitkumar Bhailalbhai
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
19/07/2023
|
|
3551305815
|
|
Bariya Amitkumar Bhailalbhai
|
()
|
2
|
SANKHEDA
|
GJ-15-007-055-001/1111609968 ()
|
1115007000NRG24130720230099798
|
13/07/2023
|
Tadvi Rajubhai Ishwarbhai
|
1115007WL010820
|
Tadvi Rajubhai Ishwarbhai
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
19/07/2023
|
|
3551305816
|
|
Tadvi Rajubhai Ishwarbhai
|
()
|
3
|
SANKHEDA
|
GJ-15-007-055-001/1111609970 ()
|
1115007000NRG24130720230099790
|
13/07/2023
|
Vasava Lilaben Jivanbahi
|
1115007WL010819
|
Vasava Lilaben Jivanbahi
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
19/07/2023
|
|
3551305817
|
|
Vasava Lilaben Jivanbahi
|
()
|
4
|
SANKHEDA
|
GJ-15-007-055-001/11160880 ()
|
1115007000NRG24130720230099792
|
13/07/2023
|
Baria Chitabhai Dalsukhbhai
|
1115007WL010819
|
Baria Chitabhai Dalsukhbhai
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
19/07/2023
|
|
3551305818
|
|
Baria Chitabhai Dalsukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-055-001/111609909 ()
|
1115007000NRG24130720230099794
|
13/07/2023
|
Baria PravinbhaiBabubhai
|
1115007WL010819
|
Baria PravinbhaiBabubhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
19/07/2023
|
|
3551305819
|
|
Baria PravinbhaiBabubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|