|
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
|
Singvad
|
GJ-23-005-046-001/89801449
(Matana Palla)
|
1123005000NRG24251120231043092
|
26/11/2023
|
BAMNIYA PINTUBHAI CHAGANBHAI
|
1123005WL070422
|
BAMNIYA PINTUBHAI CHAGANBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007960604
|
|
BAMNIYA PINTUBHAI CHAGANBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-046-001/89801452
(Matana Palla)
|
1123005000NRG24251120231043083
|
26/11/2023
|
BARIA CHANDUBHAI VIRSINGBHAI
|
1123005WL070420
|
BARIA CHANDUBHAI VIRSINGBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007960602
|
|
BARIA CHANDUBHAI VIRSINGBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-046-001/89801460
(Matana Palla)
|
1123005000NRG24251120231043093
|
26/11/2023
|
BARIA MANGABHAI BHODHUBHAI
|
1123005WL070422
|
BARIA MANGABHAI BHODHUBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007960603
|
|
BARIA MANGABHAI BHODHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|