|
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
|
SUIGAM
|
GJ-08-019-070-001/2916
(Suigam)
|
1108019000NRG25130520240022635
|
13/05/2024
|
RABARI DHUDUBEN RAMABHAI
|
1108019WL0002126
|
RABARI DHUDUBEN RAMABHAI
|
00045
|
BARB0DBSUIG
|
110
|
110
|
Processed
|
23/05/2024
|
|
4242931834
|
|
RABARI DHUDUBEN RAMABHAI
|
()
|
|
2
|
SUIGAM
|
GJ-08-019-070-001/2962
(Suigam)
|
1108019000NRG25130520240022636
|
13/05/2024
|
RAJPUT GANESHBHAI HATHABHAI
|
1108019WL0002126
|
RAJPUT GANESHBHAI HATHABHAI
|
00045
|
BARB0DBSUIG
|
2574
|
2574
|
Processed
|
23/05/2024
|
|
4242931832
|
|
RAJPUT GANESHBHAI HATHABHAI
|
()
|
|
3
|
SUIGAM
|
GJ-08-019-070-001/503207
(Suigam)
|
1108019000NRG25130520240022637
|
13/05/2024
|
Divaliben Bhurabhai Rajput
|
1108019WL0002126
|
Divaliben Bhurabhai Rajput
|
00045
|
BARB0DBSUIG
|
3080
|
3080
|
Processed
|
23/05/2024
|
|
4242931833
|
|
Divaliben Bhurabhai Rajput
|
()
|
|
4
|
SUIGAM
|
GJ-08-019-070-001/597083
(Suigam)
|
1108019000NRG25130520240022638
|
13/05/2024
|
PATEL VIRABEN JAMABHAI
|
1108019WL0002126
|
PATEL VIRABEN JAMABHAI
|
00045
|
BARB0DBSUIG
|
3850
|
3850
|
Processed
|
23/05/2024
|
|
4242931831
|
|
PATEL VIRABEN JAMABHAI
|
()
|
|
5
|
SUIGAM
|
GJ-08-019-070-001/597192
(Suigam)
|
1108019000NRG25130520240022639
|
13/05/2024
|
Manvar Rameshbhai Cheharabhai
|
1108019WL0002126
|
Manvar Rameshbhai Cheharabhai
|
00045
|
BARB0DBSUIG
|
2618
|
2618
|
Processed
|
23/05/2024
|
|
4242931835
|
|
Manvar Rameshbhai Cheharabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12232
|
12232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12232
|
12232
|
|
|
|
|
|
|
|