|
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
|
AMRELI
|
GJ-05-001-054-001/222
(Sarambhda )
|
1105001000NRG24290320240044396
|
29/03/2024
|
MANGALABHAI AMRABHAI PADSALIYA
|
1105001WL0006047
|
MANGALABHAI AMRABHAI PADSALIYA
|
00045
|
BARB0DBAMRE
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216709446
|
|
MANGALABHAI AMRABHAI PADSALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-020-001/139
(Giriya )
|
1105001000NRG24290320240044397
|
29/03/2024
|
HARESHBHAI GIGABHAI CHAVDA
|
1105001WL0006048
|
HARESHBHAI GIGABHAI CHAVDA
|
00089
|
CBIN0281584
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3216709447
|
|
HARESHBHAI GIGABHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
AMRELI
|
GJ-05-001-056-001/69
(Shedubhar )
|
1105001000NRG24290320240044399
|
29/03/2024
|
RAJESHBHAI DEVJIBHAI RATHOD
|
1105001WL0006050
|
RAJESHBHAI DEVJIBHAI RATHOD
|
00415
|
SBIN0060234
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216709448
|
|
MR RAJESH DEVJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
AMRELI
|
GJ-05-001-051-001/4-C
(Rikadiya )
|
1105001000NRG24290320240044398
|
29/03/2024
|
JADAV JAYABEN KANJIBHAI
|
1105001WL0006049
|
JADAV JAYABEN KANJIBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216709449
|
|
JADAV JAYABEN KANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12068
|
12068
|
|
|
|
|
|
|
|