|
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
|
MAHUDHA
|
GJ-13-014-015-001/3754
(Minavada)
|
1113014000NRG24300320240116517
|
30/03/2024
|
CHAUHAN LAXMANBHAI SOMABHAI
|
1113014WL0017306
|
CHAUHAN LAXMANBHAI SOMABHAI
|
00045
|
BARB0VADTHA
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216710732
|
|
CHAUHAN LAXMANBHAI SOMABHAI
|
()
|
|
2
|
MAHUDHA
|
GJ-13-014-015-001/43-A
(Minavada)
|
1113014000NRG24300320240116518
|
30/03/2024
|
SODHA AJITBHAI AMARSINH
|
1113014WL0017306
|
SODHA AJITBHAI AMARSINH
|
00045
|
BARB0VADTHA
|
400
|
400
|
Processed
|
23/04/2024
|
|
3216710733
|
|
SODHA AJITBHAI AMARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-033-001/7606
(Kaiyaj)
|
1113014000NRG24300320240116519
|
30/03/2024
|
ZALA DARSHANBHAI PRAVINBHAI
|
1113014WL0017307
|
ZALA DARSHANBHAI PRAVINBHAI
|
00048
|
BKID0002818
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216710734
|
|
ZALA DARSHANBHAI PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2156
|
2156
|
|
|
|
|
|
|
|