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
|
KUNKAVAV VADIA
|
GJ-05-007-040-001/44 (Surya Pratapgadh )
|
1105007000NRG24230820230033220
|
23/08/2023
|
BUNDELIYA JAYSUKHLAL BABUBHAI
|
1105007WL002772
|
BUNDELIYA JAYSUKHLAL BABUBHAI
|
00045
|
BARB0DBANID
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774285098
|
|
BUNDELIYA JAYSUKHLAL BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-020-001/36-A (Khajuri )
|
1105007000NRG24230820230033221
|
23/08/2023
|
KHODUBHAI SHAMJIBHAI SOLANKI
|
1105007WL002773
|
KHODUBHAI SHAMJIBHAI SOLANKI
|
00415
|
SBIN0060044
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774285099
|
|
MR KHODUJI SHAMJIBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-035-001/0 (Nava Badanpur )
|
1105007000NRG24230820230033224
|
23/08/2023
|
KANTILAL JERAMBHAI SOLANKI
|
1105007WL002775
|
KANTILAL JERAMBHAI SOLANKI
|
00468
|
UBIN0531472
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774285101
|
|
KANTILAL JERAMBHAI SOLANKI
|
()
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-035-001/0 (Nava Badanpur )
|
1105007000NRG24230820230033225
|
23/08/2023
|
RAMABEN KANTILAL SOLANKI
|
1105007WL002775
|
RAMABEN KANTILAL SOLANKI
|
00468
|
UBIN0531472
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774285100
|
|
RAMABEN KANTILAL SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1024
|
1024
|
|
|
|
|
|
|
|