|
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
|
SIDHPUR
|
GJ-20-003-017-001/41
(Kakoshi )
|
1120003000NRG24161020230073654
|
16/10/2023
|
PARMAR NARESHBHAI ISHVARBHAI
|
1120003WL007973
|
PARMAR NARESHBHAI ISHVARBHAI
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990682353
|
|
PARMAR NARESHBHAI ISHVARBHAI
|
()
|
|
2
|
SIDHPUR
|
GJ-20-003-022-001/12-A
(Khadiyasan )
|
1120003000NRG24161020230073650
|
16/10/2023
|
VANKAR LADUBEN HARGOVANBHAI
|
1120003WL007971
|
VANKAR LADUBEN HARGOVANBHAI
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990682352
|
|
VANKAR LADUBEN HARGOVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-046-001/84
(Sedrana )
|
1120003000NRG24161020230073663
|
16/10/2023
|
CHAMAR KOKILABEN SURESHBHAI
|
1120003WL007978
|
CHAMAR KOKILABEN SURESHBHAI
|
00045
|
BARB0KHAPAT
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990682354
|
|
CHAMAR KOKILABEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-052-001/2582281
(Vadhana )
|
1120003000NRG24161020230073665
|
16/10/2023
|
Senma Jayantibhai Valabhai
|
1120003WL007979
|
Senma Jayantibhai Valabhai
|
00415
|
SBIN0000486
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990682355
|
|
MR JAYANTIBHAI VALABHAI SENMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15105
|
15105
|
|
|
|
|
|
|
|