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
|
KATHLAL
|
GJ-13-012-026-001/20-C (Kaletar)
|
1113012000NRG24260920230067287
|
26/09/2023
|
zala dilipsinh takhatsinh
|
1113012WL008909
|
zala dilipsinh takhatsinh
|
00045
|
BARB0KAPADW
|
2304
|
2304
|
Processed
|
03/10/2023
|
|
6029227040
|
|
zala dilipsinh takhatsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-026-001/1013 (Kaletar)
|
1113012000NRG24260920230067285
|
26/09/2023
|
BIHOLA NATVAERSINH BALDEVBHAI
|
1113012WL008909
|
BIHOLA NATVAERSINH BALDEVBHAI
|
00045
|
BARB0TORNAX
|
2304
|
2304
|
Processed
|
03/10/2023
|
|
6029227043
|
|
BIHOLA NATVAERSINH BALDEVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
3
|
KATHLAL
|
GJ-13-012-024-001/779 (Jamni)
|
1113012000NRG24260920230067279
|
26/09/2023
|
SOLANKI SAVITABEN PRATAPBHAI
|
1113012WL008908
|
SOLANKI SAVITABEN PRATAPBHAI
|
00048
|
BKID0002803
|
2304
|
2304
|
Processed
|
03/10/2023
|
|
6029227042
|
|
SOLANKI SAVITABEN PRATAPBHAI
|
()
|
4
|
KATHLAL
|
GJ-13-012-046-001/111-C (Shahpur)
|
1113012000NRG24260920230067301
|
26/09/2023
|
parmar bhalabhai malabhai
|
1113012WL008918
|
parmar bhalabhai malabhai
|
00048
|
BKID0002803
|
2304
|
2304
|
Processed
|
03/10/2023
|
|
6029227041
|
|
parmar bhalabhai malabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|