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-23-005-076-001/89898288 (Singvad)
|
1123005000NRG24210820230661833
|
21/08/2023
|
Chauhan Alkaben Rameshbhai
|
1123005WL036243
|
Chauhan Alkaben Rameshbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774303015
|
|
Chauhan Alkaben Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-001/8974657 (Sudiya)
|
1123005000NRG24210820230661702
|
21/08/2023
|
HATHILA SUNKIBEN MAGANBHAI
|
1123005WL036217
|
HATHILA SUNKIBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774303014
|
|
HATHILA SUNKIBEN MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-018-001/8976906 (Dhamanbari)
|
1123005000NRG24210820230661815
|
21/08/2023
|
PATEL MAHESHBHAI KANJIBHAI
|
1123005WL036239
|
PATEL MAHESHBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774303017
|
|
PATEL MAHESHBHAI KANJIBHAI
|
()
|
4
|
Singvad
|
GJ-23-005-077-004/8967470 (Sudiya)
|
1123005000NRG24210820230661745
|
21/08/2023
|
HATHILA DHIRABHAI LIMBABHAI
|
1123005WL036227
|
HATHILA DHIRABHAI LIMBABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774303016
|
|
HATHILA DHIRABHAI LIMBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|