|
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
|
DHANDHUKA
|
GJ-12-004-019-001/1492128
(GALSANA-MORASIYA )
|
1112004000NRG24051020230044413
|
05/10/2023
|
Jamod Sangeetaben Devajibhai
|
1112004WL004904
|
Jamod Sangeetaben Devajibhai
|
00048
|
BKID0002066
|
2632
|
2632
|
Processed
|
03/11/2023
|
|
6990679381
|
|
Jamod Sangeetaben Devajibhai
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-019-001/1492128
(GALSANA-MORASIYA )
|
1112004000NRG24051020230044414
|
05/10/2023
|
Jamod Sangeetaben Devajibhai
|
1112004WL004904
|
Jamod Sangeetaben Devajibhai
|
00048
|
BKID0002066
|
2632
|
2632
|
Processed
|
03/11/2023
|
|
6990679380
|
|
Jamod Sangeetaben Devajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-019-001/1492129
(GALSANA-MORASIYA )
|
1112004000NRG24051020230044425
|
05/10/2023
|
KANJARIYA GHANSHYAMBHAI BHAVANBHAI
|
1112004WL004908
|
KANJARIYA GHANSHYAMBHAI BHAVANBHAI
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
03/11/2023
|
|
6990679379
|
|
MR GHANSHYAMBHAI BHAVANBHAI KANJARIYA
|
()
|
|
4
|
DHANDHUKA
|
GJ-12-004-050-001/11146022
(RAYAKA )
|
1112004000NRG24051020230044434
|
05/10/2023
|
Sarola Mahendrabhai bharatbhai
|
1112004WL004913
|
Sarola Mahendrabhai bharatbhai
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
03/11/2023
|
|
6990679378
|
|
MR SAROLA MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3572
|
3572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8836
|
8836
|
|
|
|
|
|
|
|