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
|
VAGHODIA
|
GJ-15-005-008-002/13692 (BAKROL)
|
1115005000NRG24090820230113769
|
09/08/2023
|
RATHODIYA CHAMPABEN C
|
1115005WL013224
|
RATHODIYA CHAMPABEN C
|
00045
|
BARB0DBWAGH
|
2850
|
2850
|
Processed
|
20/09/2023
|
|
5774292279
|
|
RATHODIYA CHAMPABEN C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
2
|
VAGHODIA
|
GJ-15-005-008-002/13690 (BAKROL)
|
1115005000NRG24090820230113768
|
09/08/2023
|
RATHODIYA VIDHYABEN GANPATBHAI
|
1115005WL013224
|
RATHODIYA VIDHYABEN GANPATBHAI
|
00045
|
BARB0VJSAYA
|
2850
|
2850
|
Processed
|
20/09/2023
|
|
5774292277
|
|
RATHODIYA VIDHYABEN GANPATBHAI
|
()
|
3
|
VAGHODIA
|
GJ-15-005-008-002/13698 (BAKROL)
|
1115005000NRG24090820230113772
|
09/08/2023
|
RATHODIYA SHARDABEN PRATAPBHAI
|
1115005WL013224
|
RATHODIYA SHARDABEN PRATAPBHAI
|
00045
|
BARB0VJSAYA
|
2850
|
2850
|
Processed
|
20/09/2023
|
|
5774292278
|
|
RATHODIYA SHARDABEN PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
4
|
VAGHODIA
|
GJ-15-005-008-002/7692 (BAKROL)
|
1115005000NRG24090820230113774
|
09/08/2023
|
BHALIYA BHAVANABEN KAMLESHBHAI
|
1115005WL013224
|
BHALIYA BHAVANABEN KAMLESHBHAI
|
00089
|
CBIN0284722
|
2850
|
2850
|
Processed
|
20/09/2023
|
|
5774292276
|
|
BHALIYA BHAVANABEN KAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|