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
|
PETLAD
|
GJ-22-003-023-001/104 (Kaniya)
|
1122003000NRG24171220230064030
|
17/12/2023
|
Talpada Ankitkumar Rajeshbhai
|
1122003WL003932
|
Talpada Ankitkumar Rajeshbhai
|
00045
|
BARB0DBVADA
|
2600
|
2600
|
Processed
|
07/02/2024
|
|
0205752607
|
|
Talpada Ankitkumar Rajeshbhai
|
()
|
2
|
PETLAD
|
GJ-22-003-023-001/57-A (Kaniya)
|
1122003000NRG24171220230064036
|
17/12/2023
|
TALPADA CHIMANBHAI SIVABHAI
|
1122003WL003932
|
TALPADA CHIMANBHAI SIVABHAI
|
00045
|
BARB0DBVADA
|
2613
|
2613
|
Processed
|
07/02/2024
|
|
0205752609
|
|
TALPADA CHIMANBHAI SIVABHAI
|
()
|
3
|
PETLAD
|
GJ-22-003-023-001/8033 (Kaniya)
|
1122003000NRG24171220230064038
|
17/12/2023
|
Talpada Bhupatbhai Dahyabhai
|
1122003WL003932
|
Talpada Bhupatbhai Dahyabhai
|
00045
|
BARB0DBVADA
|
804
|
804
|
Processed
|
07/02/2024
|
|
0205752608
|
|
Talpada Bhupatbhai Dahyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6017
|
6017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6017
|
6017
|
|
|
|
|
|
|
|