|
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
|
DANTIVADA
|
GJ-08-024-019-002/547060
(Nandotra (Thakorvas))
|
1108024000NRG25090520240021932
|
14/05/2024
|
Koli Parvinbhai Bhagvanbhai
|
1108024WL0002046
|
Koli Parvinbhai Bhagvanbhai
|
00045
|
BARB0DANTIW
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224288383
|
|
Koli Parvinbhai Bhagvanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
DANTIVADA
|
GJ-08-024-003-002/49986
(Bhadali (Zat))
|
1108024000NRG25090520240021929
|
14/05/2024
|
GOVLANI JABABEN NARSHI
|
1108024WL0002044
|
GOVLANI JABABEN NARSHI
|
00415
|
SBIN0013173
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224288385
|
|
MR NARSINH SONAJI GOVLANI
|
()
|
|
3
|
DANTIVADA
|
GJ-08-024-003-002/585889
(Bhadali (Zat))
|
1108024000NRG25090520240021930
|
14/05/2024
|
Makvana Aashaben Sonabhai
|
1108024WL0002044
|
Makvana Aashaben Sonabhai
|
00415
|
SBIN0013173
|
2350
|
2350
|
Processed
|
22/05/2024
|
|
4224288384
|
|
MISS AASHABEN SONABHAI MAKAVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
4
|
DANTIVADA
|
GJ-08-024-020-001/699164
(Odhava)
|
1108024000NRG25090520240021931
|
14/05/2024
|
Manoharsinh Narpatsinh Solanki
|
1108024WL0002045
|
Manoharsinh Narpatsinh Solanki
|
00703
|
AIRP0000001
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224288382
|
|
Manoharsinh Narpatsinh Solanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|