|
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
|
VALLABHIPUR
|
GJ-04-012-007-001/214464
(Datretiya )
|
1104012000NRG24020520240096817
|
02/05/2024
|
Bavaliya Hirabhai Kalubhai
|
1104012WL0006800
|
Bavaliya Hirabhai Kalubhai
|
00415
|
SBIN0060252
|
1418
|
1418
|
Processed
|
08/05/2024
|
|
3862166596
|
|
MR BAVALIYA HARABHAI KALUBHAI
|
()
|
|
2
|
VALLABHIPUR
|
GJ-04-012-007-001/85099
(Datretiya )
|
1104012000NRG24020520240096818
|
02/05/2024
|
Kalubhai Savajibhai
|
1104012WL0006800
|
Kalubhai Savajibhai
|
00415
|
SBIN0060252
|
2020
|
2020
|
Processed
|
08/05/2024
|
|
3862166595
|
|
MR BHADANI KALUBHAI SAVSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
3
|
VALLABHIPUR
|
GJ-04-012-046-001/193463
(Rajpara (Bhayati) )
|
1104012000NRG24020520240096819
|
02/05/2024
|
VAGHELA SANJAYBHAI BABUBHAI
|
1104012WL0006801
|
VAGHELA SANJAYBHAI BABUBHAI
|
00468
|
UBIN0918083
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862166597
|
|
VAGHELA SANJAYBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5998
|
5998
|
|
|
|
|
|
|
|