|
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
|
JODIYA
|
GJ-01-008-035-001/1103558
(Maghpar)
|
1101008000NRG24190420240061086
|
19/04/2024
|
Mr. TIDA DEVA TOYATA
|
1101008WL0008549
|
Mr. TIDA DEVA TOYATA
|
00390
|
SGBA0000114
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3364628915
|
|
Mr. TIDA DEVA TOYATA
|
()
|
|
2
|
JODIYA
|
GJ-01-008-049-001/13547
(Tarana)
|
1101008000NRG24190420240061087
|
19/04/2024
|
SINDHA NAGJI RATADIYA
|
1101008WL0008549
|
SINDHA NAGJI RATADIYA
|
00390
|
SGBA0000114
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3364628912
|
|
SINDHA NAGJI RATADIYA
|
()
|
|
3
|
JODIYA
|
GJ-01-008-049-001/2922
(Tarana)
|
1101008000NRG24190420240061088
|
19/04/2024
|
KARUBHAI MEGHABHAI DANGAR
|
1101008WL0008549
|
KARUBHAI MEGHABHAI DANGAR
|
00390
|
SGBA0000114
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3364628913
|
|
KARUBHAI MEGHABHAI DANGAR
|
()
|
|
4
|
JODIYA
|
GJ-01-008-049-001/459
(Tarana)
|
1101008000NRG24190420240061089
|
19/04/2024
|
HARDIKSINH ARVINDSINH GOHIL
|
1101008WL0008549
|
HARDIKSINH ARVINDSINH GOHIL
|
00390
|
SGBA0000114
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3364628914
|
|
HARDIKSINH ARVINDSINH GOHIL
|
()
|
|
5
|
JODIYA
|
GJ-01-008-049-001/69
(Tarana)
|
1101008000NRG24190420240061090
|
19/04/2024
|
DANGAR LAKHA BHAGVANBHAI
|
1101008WL0008549
|
DANGAR LAKHA BHAGVANBHAI
|
00390
|
SGBA0000114
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3364628916
|
|
DANGAR LAKHA BHAGVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|