|
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
|
JODIYA
|
GJ-01-008-043-001/9255
(Pithad)
|
1101008000NRG24190420240061085
|
19/04/2024
|
mr katariya rahul bhagvanji
|
1101008WL0008548
|
mr katariya rahul bhagvanji
|
00089
|
CBIN0280585
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628987
|
|
mr katariya rahul bhagvanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
JODIYA
|
GJ-01-008-020-001/11034406
(Jasapar)
|
1101008000NRG24190420240061082
|
19/04/2024
|
MR PARESH BABU GAMARA
|
1101008WL0008547
|
MR PARESH BABU GAMARA
|
00390
|
SGBA0000114
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364628989
|
|
MR PARESH BABU GAMARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
JODIYA
|
GJ-01-008-043-001/3
(Pithad)
|
1101008000NRG24190420240061083
|
19/04/2024
|
mr VASHRAM DAYA PADHIYAR
|
1101008WL0008548
|
mr VASHRAM DAYA PADHIYAR
|
00390
|
SGBA0000117
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364628988
|
|
mr VASHRAM DAYA PADHIYAR
|
()
|
|
4
|
JODIYA
|
GJ-01-008-043-001/9255
(Pithad)
|
1101008000NRG24190420240061084
|
19/04/2024
|
Mrs katariya nanduben bhagvanji
|
1101008WL0008548
|
Mrs katariya nanduben bhagvanji
|
00390
|
SGBA0000117
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628986
|
|
Mrs katariya nanduben bhagvanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13931
|
13931
|
|
|
|
|
|
|
|