|
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
|
BARDOLI
|
GJ-17-011-004-001/372150
(Astan)
|
1117011000NRG25180520240024754
|
18/05/2024
|
TEEENABEN HARESHBHAI HALPATI
|
1117011WL0003374
|
TEEENABEN HARESHBHAI HALPATI
|
00045
|
BARB0BARDOL
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4224289278
|
|
TEEENABEN HARESHBHAI HALPATI
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-004-001/3791615
(Astan)
|
1117011000NRG25180520240024755
|
18/05/2024
|
CHANDUBHAI PURSHOTAMBHAI CHAUDHARI
|
1117011WL0003374
|
CHANDUBHAI PURSHOTAMBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4224289277
|
|
CHANDUBHAI PURSHOTAMBHAI CHAUDHARI
|
()
|
|
3
|
BARDOLI
|
GJ-17-011-004-001/3792162
(Astan)
|
1117011000NRG25180520240024756
|
18/05/2024
|
VIJAYBHAI BACHUBHAI HALPATI
|
1117011WL0003374
|
VIJAYBHAI BACHUBHAI HALPATI
|
00045
|
BARB0BARDOL
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4224289280
|
|
VIJAYBHAI BACHUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-004-001/3792269
(Astan)
|
1117011000NRG25180520240024757
|
18/05/2024
|
anitaben rahulbhai rathod
|
1117011WL0003374
|
anitaben rahulbhai rathod
|
00045
|
BARB0MOTAXX
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4224289279
|
|
anitaben rahulbhai rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5580
|
5580
|
|
|
|
|
|
|
|