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-04-012-051-001/88763 (Vavdi )
|
1104012000NRG24150520230012615
|
15/05/2023
|
Chouhan Vasharambhai Dharamshibhai
|
1104012WL000671
|
Chouhan Vasharambhai Dharamshibhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
19/05/2023
|
|
1691505362
|
|
Chouhan Vasharambhai Dharamshibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
VALLABHIPUR
|
GJ-04-012-001-001/213543 (Anandpur )
|
1104012000NRG24150520230012592
|
15/05/2023
|
Rajubhai Vashrambhai
|
1104012WL000661
|
Rajubhai Vashrambhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
19/05/2023
|
|
1691505363
|
|
MR MER RAJUBHAI VASHRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
3
|
VALLABHIPUR
|
GJ-04-012-048-001/140079 (Ratanpur (Ga) )
|
1104012000NRG24150520230012614
|
15/05/2023
|
Mehulbhai Bhothabhai
|
1104012WL000670
|
Mehulbhai Bhothabhai
|
00468
|
UBIN0531375
|
3584
|
3584
|
Processed
|
19/05/2023
|
|
1691505364
|
|
Mehulbhai Bhothabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|