|
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
|
VALLABHIPUR
|
GJ-04-012-034-001/186426
(Navagam (ga) )
|
1104012000NRG24150520230012666
|
15/05/2023
|
Vijaybhai Jorsangbhai
|
1104012WL000689
|
Vijaybhai Jorsangbhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
19/05/2023
|
|
1691505531
|
|
Vijaybhai Jorsangbhai
|
()
|
|
2
|
VALLABHIPUR
|
GJ-04-012-034-001/213775
(Navagam (ga) )
|
1104012000NRG24150520230012676
|
15/05/2023
|
valjibhai manshangbhai
|
1104012WL000689
|
valjibhai manshangbhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
19/05/2023
|
|
1691505533
|
|
valjibhai manshangbhai
|
()
|
|
3
|
VALLABHIPUR
|
GJ-04-012-034-001/214114
(Navagam (ga) )
|
1104012000NRG24150520230012680
|
15/05/2023
|
Mehulkumar Bholubhai
|
1104012WL000689
|
Mehulkumar Bholubhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
19/05/2023
|
|
1691505529
|
|
Mehulkumar Bholubhai
|
()
|
|
4
|
VALLABHIPUR
|
GJ-04-012-034-001/62696
(Navagam (ga) )
|
1104012000NRG24150520230012698
|
15/05/2023
|
Lilaben Premjibhai
|
1104012WL000689
|
Lilaben Premjibhai
|
00045
|
BARB0VALBHA
|
3072
|
3072
|
Processed
|
19/05/2023
|
|
1691505532
|
|
Lilaben Premjibhai
|
()
|
|
5
|
VALLABHIPUR
|
GJ-04-012-034-001/88107
(Navagam (ga) )
|
1104012000NRG24150520230012702
|
15/05/2023
|
Jagadishbhai Gagajibhai
|
1104012WL000689
|
Jagadishbhai Gagajibhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
19/05/2023
|
|
1691505530
|
|
Jagadishbhai Gagajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17408
|
17408
|
|
|
|
|
|
|
|