|
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-04-012-020-001/112239
(Kheta Timbi )
|
1104012000NRG24140620230045094
|
14/06/2023
|
Makavana Ratilal Dhanjibhai
|
1104012WL001379
|
Makavana Ratilal Dhanjibhai
|
00045
|
BARB0VALBHA
|
3178
|
3178
|
Processed
|
20/06/2023
|
|
2659925351
|
|
Makavana Ratilal Dhanjibhai
|
()
|
|
2
|
VALLABHIPUR
|
GJ-04-012-020-001/112239
(Kheta Timbi )
|
1104012000NRG24140620230045095
|
14/06/2023
|
Makavana Ratilal Dhanjibhai
|
1104012WL001379
|
Makavana Ratilal Dhanjibhai
|
00045
|
BARB0VALBHA
|
3185
|
3185
|
Processed
|
20/06/2023
|
|
2659925350
|
|
Makavana Ratilal Dhanjibhai
|
()
|
|
3
|
VALLABHIPUR
|
GJ-04-012-020-001/112384
(Kheta Timbi )
|
1104012000NRG24140620230045098
|
14/06/2023
|
Makvana Bhagvanbhai Premjibhai
|
1104012WL001379
|
Makvana Bhagvanbhai Premjibhai
|
00045
|
BARB0VALBHA
|
3290
|
3290
|
Processed
|
20/06/2023
|
|
2659925348
|
|
Makvana Bhagvanbhai Premjibhai
|
()
|
|
4
|
VALLABHIPUR
|
GJ-04-012-020-001/112385
(Kheta Timbi )
|
1104012000NRG24140620230045103
|
14/06/2023
|
Laljibhai Boghabhai
|
1104012WL001379
|
Laljibhai Boghabhai
|
00045
|
BARB0VALBHA
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2659925352
|
|
Laljibhai Boghabhai
|
()
|
|
5
|
VALLABHIPUR
|
GJ-04-012-020-001/213551
(Kheta Timbi )
|
1104012000NRG24140620230045113
|
14/06/2023
|
hareshbhai
|
1104012WL001379
|
hareshbhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2659925353
|
|
hareshbhai
|
()
|
|
6
|
VALLABHIPUR
|
GJ-04-012-020-001/61742
(Kheta Timbi )
|
1104012000NRG24140620230045127
|
14/06/2023
|
Makavana Ghanshambhai Virabhai
|
1104012WL001379
|
Makavana Ghanshambhai Virabhai
|
00045
|
BARB0VALBHA
|
3070
|
3070
|
Processed
|
20/06/2023
|
|
2659925349
|
|
Makavana Ghanshambhai Virabhai
|
()
|
|
7
|
VALLABHIPUR
|
GJ-04-012-020-001/61745
(Kheta Timbi )
|
1104012000NRG24140620230045129
|
14/06/2023
|
Ghanshyambhai Oghadbhai
|
1104012WL001379
|
Ghanshyambhai Oghadbhai
|
00045
|
BARB0VALBHA
|
3248
|
3248
|
Processed
|
20/06/2023
|
|
2659925354
|
|
Ghanshyambhai Oghadbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22411
|
22411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22411
|
22411
|
|
|
|
|
|
|
|