|
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
|
SIDHPUR
|
GJ-20-003-012-001/10031-A
(Ganeshpura )
|
1120003000NRG24240520230020262
|
24/05/2023
|
UTTAMBHAI JOITABHAI PATEL
|
1120003WL002565
|
UTTAMBHAI JOITABHAI PATEL
|
00152
|
HDFC0002498
|
3585
|
3585
|
Processed
|
27/05/2023
|
|
1902708595
|
|
UTTAMBHAI JOITABHAI PATEL
|
()
|
|
2
|
SIDHPUR
|
GJ-20-003-012-001/63
(Ganeshpura )
|
1120003000NRG24240520230020269
|
24/05/2023
|
PATEL GAUTAMBHAI BABABHAI
|
1120003WL002566
|
PATEL GAUTAMBHAI BABABHAI
|
00152
|
HDFC0002498
|
3585
|
3585
|
Processed
|
27/05/2023
|
|
1902708596
|
|
PATEL GAUTAMBHAI BABABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-012-001/54
(Ganeshpura )
|
1120003000NRG24240520230020254
|
24/05/2023
|
PATEL SURESHBHAI RANCHHODBHAI
|
1120003WL002563
|
PATEL SURESHBHAI RANCHHODBHAI
|
00415
|
SBIN0013360
|
3585
|
3585
|
Processed
|
27/05/2023
|
|
1902708594
|
|
MR SURESH RANCHHODBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-012-001/579
(Ganeshpura )
|
1120003000NRG24240520230020319
|
24/05/2023
|
PATEL HIRABEN UMEDBHAI
|
1120003WL002574
|
PATEL HIRABEN UMEDBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Rejected
|
27/05/2023
|
|
1902708593
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|