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
|
Limkheda
|
GJ-23-005-072-001/9878610 (Rai)
|
1123005000NRG22270920231482434
|
30/09/2023
|
HARIJAN SUNITABEN
|
1123005WL0068584
|
HARIJAN SUNITABEN
|
00045
|
BARB0RUVABA
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6973755807
|
|
HARIJAN SUNITABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-019-003/897325318 (Dhanpur (Du))
|
1123005000NRG22230620210587627
|
30/09/2023
|
BHARVAD BABUBHAI SHANTILABHAI
|
1123005WL020739
|
BHARVAD BABUBHAI SHANTILABHAI
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6973755808
|
|
MR BHARVAD BABUBHAI SHANTILALBHAI
|
()
|
3
|
Limkheda
|
GJ-23-005-019-003/897325318 (Dhanpur (Du))
|
1123005000NRG22230620210587628
|
30/09/2023
|
BHARVAD BABUBHAI SHANTILABHAI
|
1123005WL020739
|
BHARVAD BABUBHAI SHANTILABHAI
|
00415
|
SBIN0010992
|
1470
|
1470
|
Processed
|
03/11/2023
|
|
6973755809
|
|
MR BHARVAD BABUBHAI SHANTILALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4550
|
4550
|
|
|
|
|
|
|
|