|
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
|
SHANKHESWAR
|
GJ-20-006-050-001/249
(Orumana )
|
1120006000NRG24180520230016403
|
20/05/2023
|
Vaghela shendhaji Devuji
|
1120006WL0002324
|
Vaghela shendhaji Devuji
|
00057
|
BARB0BGGBXX
|
405
|
405
|
Processed
|
25/05/2023
|
|
1862376519
|
|
Vaghela shendhaji Devuji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-028-002/157
(Khandiya )
|
1120006000NRG24200520230018156
|
20/05/2023
|
THAKOR KALUJI MAVJIJI
|
1120006WL0002418
|
THAKOR KALUJI MAVJIJI
|
00468
|
UBIN0540650
|
1625
|
1625
|
Processed
|
25/05/2023
|
|
1862376518
|
|
THAKOR KALUJI MAVJIJI
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-028-002/200
(Khandiya )
|
1120006000NRG24200520230018153
|
20/05/2023
|
THAKOR SURAJBEN VASAJI
|
1120006WL0002418
|
THAKOR SURAJBEN VASAJI
|
00468
|
UBIN0540650
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1862376516
|
|
THAKOR SURAJBEN VASAJI
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-028-002/44
(Khandiya )
|
1120006000NRG24200520230018154
|
20/05/2023
|
THAKOR RAMESHJI OKHJAJI
|
1120006WL0002418
|
THAKOR RAMESHJI OKHJAJI
|
00468
|
UBIN0540650
|
800
|
800
|
Processed
|
25/05/2023
|
|
1862376517
|
|
THAKOR RAMESHJI OKHJAJI
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-028-003/168
(Khandiya )
|
1120006000NRG24200520230018155
|
20/05/2023
|
Ashaben Jayantibhai Thakor
|
1120006WL0002418
|
Ashaben Jayantibhai Thakor
|
00468
|
UBIN0540650
|
700
|
700
|
Processed
|
25/05/2023
|
|
1862376515
|
|
Ashaben Jayantibhai Thakor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7115
|
7115
|
|
|
|
|
|
|
|