|
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
|
KHEDA
|
GJ-13-013-026-001/986
(Rasikpura)
|
1113013000NRG25230520240014306
|
23/05/2024
|
Dineshbhai Bhanubhai Chunara
|
1113013WL0002087
|
Dineshbhai Bhanubhai Chunara
|
00045
|
BARB0KHEDAX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4284801008
|
|
Dineshbhai Bhanubhai Chunara
|
()
|
|
2
|
KHEDA
|
GJ-13-013-026-001/986
(Rasikpura)
|
1113013000NRG25230520240014307
|
23/05/2024
|
Dineshbhai Bhanubhai Chunara
|
1113013WL0002087
|
Dineshbhai Bhanubhai Chunara
|
00045
|
BARB0KHEDAX
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4284801009
|
|
Dineshbhai Bhanubhai Chunara
|
()
|
|
3
|
KHEDA
|
GJ-13-013-026-001/986
(Rasikpura)
|
1113013000NRG25230520240014308
|
23/05/2024
|
Dineshbhai Bhanubhai Chunara
|
1113013WL0002087
|
Dineshbhai Bhanubhai Chunara
|
00045
|
BARB0KHEDAX
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4284801010
|
|
Dineshbhai Bhanubhai Chunara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
4
|
KHEDA
|
GJ-13-013-024-001/3082
(Persantaj)
|
1113013000NRG25230520240014303
|
23/05/2024
|
Gohel Babubhai Fatabhai
|
1113013WL0002086
|
Gohel Babubhai Fatabhai
|
00468
|
UBIN0917435
|
800
|
800
|
Processed
|
25/05/2024
|
|
4284801012
|
|
Gohel Babubhai Fatabhai
|
()
|
|
5
|
KHEDA
|
GJ-13-013-024-001/3082
(Persantaj)
|
1113013000NRG25230520240014304
|
23/05/2024
|
Gohel Babubhai Fatabhai
|
1113013WL0002086
|
Gohel Babubhai Fatabhai
|
00468
|
UBIN0917435
|
200
|
200
|
Processed
|
25/05/2024
|
|
4284801013
|
|
Gohel Babubhai Fatabhai
|
()
|
|
6
|
KHEDA
|
GJ-13-013-024-001/3082
(Persantaj)
|
1113013000NRG25230520240014305
|
23/05/2024
|
Gohel Babubhai Fatabhai
|
1113013WL0002086
|
Gohel Babubhai Fatabhai
|
00468
|
UBIN0917435
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4284801011
|
|
Gohel Babubhai Fatabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10704
|
10704
|
|
|
|
|
|
|
|