|
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
|
KALAVAD
|
GJ-01-010-043-001/14079
(Kharadi)
|
1101010000NRG24020520240061375
|
02/05/2024
|
Ushaben dineshbhai boricha
|
1101010WL0008637
|
Ushaben dineshbhai boricha
|
00089
|
CBIN0280584
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168559
|
|
Ushaben dineshbhai boricha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-056-001/1411034022
(Mota bhdukiya)
|
1101010000NRG24020520240061376
|
02/05/2024
|
Khapara Mukeshbhai Jamanbhai
|
1101010WL0008638
|
Khapara Mukeshbhai Jamanbhai
|
00468
|
UBIN0918075
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168560
|
|
Khapara Mukeshbhai Jamanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-031-001/110303957
(Haripar (Khendhera))
|
1101010000NRG24010520240061352
|
02/05/2024
|
CHAUHAN MEENABEN VIJAYBHAI
|
1101010WL0008626
|
CHAUHAN MEENABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862168561
|
|
CHAUHAN MEENABEN VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|