|
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
|
KESHOD
|
GJ-06-007-035-001/260
(Nani Ghansari )
|
1106007000NRG24030420240122607
|
04/05/2024
|
Narmadaben Nathabhai Dhamal
|
1106007WL0016408
|
Narmadaben Nathabhai Dhamal
|
00045
|
BARB0KESJUN
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862168707
|
|
Narmadaben Nathabhai Dhamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
KESHOD
|
GJ-06-007-006-001/297
(Bamansa )
|
1106007000NRG24030520240122813
|
04/05/2024
|
Maniben Arshi Gorejiya
|
1106007WL0016508
|
Maniben Arshi Gorejiya
|
00415
|
SBIN0014989
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862168708
|
|
MRS MANIBEN ARSHI GOREJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
KESHOD
|
GJ-06-007-001-001/621
(Agatrai )
|
1106007000NRG24260320240121418
|
04/05/2024
|
Chandulal Mohanbhai Maradiya
|
1106007WL0016136
|
Chandulal Mohanbhai Maradiya
|
00462
|
UCBA0000528
|
2290
|
2290
|
Processed
|
08/05/2024
|
|
3862168710
|
|
CHANDULAL MOHANBHAI MARADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
KESHOD
|
GJ-06-007-040-001/11107081
(Pankhan )
|
1106007000NRG24220420240122731
|
04/05/2024
|
SISODIYA MAHIPAT VAJSURBHAI
|
1106007WL0016459
|
SISODIYA MAHIPAT VAJSURBHAI
|
00468
|
UBIN0536962
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862168709
|
|
SISODIYA MAHIPAT VAJSURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12921
|
12921
|
|
|
|
|
|
|
|