|
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
|
JETPUR PAVI
|
GJ-15-008-026-002/42173
()
|
1115008000NRG24070720230096725
|
07/07/2023
|
BARIA SAVITABEN PRAVINBHAI
|
1115008WL010379
|
BARIA SAVITABEN PRAVINBHAI
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3417737205
|
|
BARIA SAVITABEN PRAVINBHAI
|
()
|
|
2
|
JETPUR PAVI
|
GJ-15-008-043-001/2025697
()
|
1115008000NRG24070720230096772
|
07/07/2023
|
Ushaben
|
1115008WL010381
|
Ushaben
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3417737202
|
|
Ushaben
|
()
|
|
3
|
JETPUR PAVI
|
GJ-15-008-058-001/11463
()
|
1115008000NRG24070720230096743
|
07/07/2023
|
baria isvarbhai kaliyanbhai
|
1115008WL010379
|
baria isvarbhai kaliyanbhai
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3417737204
|
|
baria isvarbhai kaliyanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-043-001/2025696
()
|
1115008000NRG24070720230096771
|
07/07/2023
|
Jiviben
|
1115008WL010381
|
Jiviben
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
14/07/2023
|
|
3417737203
|
|
Jiviben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-029-001/119193230
()
|
1115008000NRG24070720230096636
|
07/07/2023
|
RATHVA HEMALBEN PIYUSHBHAI
|
1115008WL010341
|
RATHVA HEMALBEN PIYUSHBHAI
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
3417737206
|
|
MISS HEMALBEN ABHESINGBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9472
|
9472
|
|
|
|
|
|
|
|