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
|
Fatepura
|
GJ-23-002-036-001/2013062 (Nindka (East))
|
1123002000NRG24291020230949151
|
29/10/2023
|
Machhar Dipakbhai
|
1123002WL062195
|
Machhar Dipakbhai
|
00045
|
BARB0FATPAN
|
1998
|
1998
|
Processed
|
03/11/2023
|
|
6990763279
|
|
Machhar Dipakbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Fatepura
|
GJ-23-002-014-001/8162 (Hafwa)
|
1123002000NRG24291020230949125
|
29/10/2023
|
Vairagi Archanaben Bhupeshkumar
|
1123002WL062191
|
Vairagi Archanaben Bhupeshkumar
|
00045
|
BARB0SUKHSA
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6990763281
|
|
Vairagi Archanaben Bhupeshkumar
|
()
|
3
|
Fatepura
|
GJ-23-002-021-002/5568809088 (Kundla)
|
1123002000NRG24291020230949149
|
29/10/2023
|
bariya ashvinbhai
|
1123002WL062194
|
bariya ashvinbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990763280
|
|
bariya ashvinbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5857
|
5857
|
|
|
|
|
|
|
|
4
|
Fatepura
|
GJ-23-002-014-001/8170 (Hafwa)
|
1123002000NRG24291020230949110
|
29/10/2023
|
Vairagi Bhupeshkumar Manharlal
|
1123002WL062189
|
Vairagi Bhupeshkumar Manharlal
|
00415
|
SBIN0015500
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6990763282
|
|
MR LABANA JIGARKUMAR CHHATRASINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10355
|
10355
|
|
|
|
|
|
|
|