|
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
|
KHERALU
|
GJ-10-008-025-001/153931
(Malekpura(khe))
|
1110008000NRG24240520230008505
|
24/05/2023
|
THAKOR RAMESHJI HAMIRJI
|
1110008WL001242
|
THAKOR RAMESHJI HAMIRJI
|
00045
|
BARB0KHERAL
|
3000
|
3000
|
Processed
|
27/05/2023
|
|
1902709949
|
|
THAKOR RAMESHJI HAMIRJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-025-001/207420
(Malekpura(khe))
|
1110008000NRG24240520230008509
|
24/05/2023
|
THAKOR MUKESHJI MANAJI
|
1110008WL001242
|
THAKOR MUKESHJI MANAJI
|
00048
|
BKID0002211
|
3000
|
3000
|
Processed
|
27/05/2023
|
|
1902709950
|
|
THAKOR MUKESHJI MANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KHERALU
|
GJ-10-008-040-001/217667
(Thagana)
|
1110008000NRG24240520230008520
|
24/05/2023
|
THAKOR NAGARJI PATHUJI
|
1110008WL001242
|
THAKOR NAGARJI PATHUJI
|
00415
|
SBIN0013464
|
3000
|
3000
|
Processed
|
27/05/2023
|
|
1902709952
|
|
MR NAGARAJI PATHUJI THAKOR
|
()
|
|
4
|
KHERALU
|
GJ-10-008-040-001/38608
(Thagana)
|
1110008000NRG24240520230008522
|
24/05/2023
|
THAKOR POPATJI PUNJAJI
|
1110008WL001242
|
THAKOR POPATJI PUNJAJI
|
00415
|
SBIN0013464
|
3000
|
3000
|
Processed
|
27/05/2023
|
|
1902709951
|
|
MR POPATJI PUNJAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|