|
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
|
SINOR
|
GJ-15-012-005-001/90501152
(BARKAL)
|
1115012000NRG24260720230106455
|
26/07/2023
|
SANJAYBHAI SHIVABHAI VASAVA
|
1115012WL011903
|
SANJAYBHAI SHIVABHAI VASAVA
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
01/08/2023
|
|
4052636203
|
|
SANJAYBHAI SHIVABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
SINOR
|
GJ-15-012-010-001/11207079
(DAMAPURA)
|
1115012000NRG24260720230106457
|
26/07/2023
|
AMBABEN PAVA
|
1115012WL011904
|
AMBABEN PAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
01/08/2023
|
|
4052636204
|
|
AMBABEN PAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
3
|
SINOR
|
GJ-15-012-005-001/3461843
(BARKAL)
|
1115012000NRG24260720230106451
|
26/07/2023
|
MUKESHBHAI SARADBHAI VASAVA
|
1115012WL011903
|
MUKESHBHAI SARADBHAI VASAVA
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
01/08/2023
|
|
4052636205
|
|
MUKESHBHAI SARADBHAI VASAVA
|
()
|
|
4
|
SINOR
|
GJ-15-012-005-001/90501139
(BARKAL)
|
1115012000NRG24260720230106447
|
26/07/2023
|
RAVJIBHAI HARIBHAI VASAVA
|
1115012WL011902
|
RAVJIBHAI HARIBHAI VASAVA
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
01/08/2023
|
|
4052636207
|
|
RAVJIBHAI HARIBHAI VASAVA
|
()
|
|
5
|
SINOR
|
GJ-15-012-008-001/3455132
(BHITHALI)
|
1115012000NRG24260720230106459
|
26/07/2023
|
ARJUNBHAI CHHITABHAI VASAVA
|
1115012WL011905
|
ARJUNBHAI CHHITABHAI VASAVA
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
01/08/2023
|
|
4052636206
|
|
ARJUNBHAI CHHITABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19664
|
19664
|
|
|
|
|
|
|
|