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
|
VALLABHIPUR
|
GJ-04-012-029-001/172286 (Monpur )
|
1104012000NRG24090620230039685
|
09/06/2023
|
Karamshibhai Ravjibhai
|
1104012WL001265
|
Karamshibhai Ravjibhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557366
|
|
Karamshibhai Ravjibhai
|
()
|
2
|
VALLABHIPUR
|
GJ-04-012-029-001/172288 (Monpur )
|
1104012000NRG24090620230039687
|
09/06/2023
|
Jagdishbhai Maharubhai
|
1104012WL001265
|
Jagdishbhai Maharubhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557363
|
|
Jagdishbhai Maharubhai
|
()
|
3
|
VALLABHIPUR
|
GJ-04-012-029-001/172293 (Monpur )
|
1104012000NRG24090620230039692
|
09/06/2023
|
Jagdishbhai Ranchhodbhai
|
1104012WL001265
|
Jagdishbhai Ranchhodbhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557365
|
|
Jagdishbhai Ranchhodbhai
|
()
|
4
|
VALLABHIPUR
|
GJ-04-012-029-001/62169 (Monpur )
|
1104012000NRG24090620230039696
|
09/06/2023
|
Dilipsinh Natubha
|
1104012WL001265
|
Dilipsinh Natubha
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557364
|
|
Dilipsinh Natubha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
5
|
VALLABHIPUR
|
GJ-04-012-029-001/62214 (Monpur )
|
1104012000NRG24090620230039700
|
09/06/2023
|
Dharmishthaben Amarshibhai
|
1104012WL001265
|
Dharmishthaben Amarshibhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568557367
|
|
MASTER DHARMISHTA AMARSHIBHAI GHOYAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|