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
|
Singvad
|
GJ-23-005-031-001/89737538 (Kaliya Gota)
|
1123005000NRG24150820230640038
|
16/08/2023
|
BHAGORA HIMATBHAI SABURBHAI
|
1123005WL034638
|
BHAGORA HIMATBHAI SABURBHAI
|
00045
|
BARB0DASADO
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774298281
|
|
BHAGORA HIMATBHAI SABURBHAI
|
()
|
2
|
Singvad
|
GJ-23-005-031-001/89737588 (Kaliya Gota)
|
1123005000NRG24150820230640039
|
16/08/2023
|
BHAGORA mukeshbhai bachubhai
|
1123005WL034638
|
BHAGORA mukeshbhai bachubhai
|
00045
|
BARB0DASADO
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774298282
|
|
BHAGORA mukeshbhai bachubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-031-001/89737588 (Kaliya Gota)
|
1123005000NRG24150820230640040
|
16/08/2023
|
BHAGORA sarojben mukeshbhai
|
1123005WL034638
|
BHAGORA sarojben mukeshbhai
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774298283
|
|
BHAGORA sarojben mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|