|
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
|
RADHANPUR
|
GJ-20-002-006-001/475
(Bandhvad )
|
1120002000NRG24230420240094437
|
23/04/2024
|
MAKAWANA HANSABEN RAMESHBHAI
|
1120002WL0012701
|
MAKAWANA HANSABEN RAMESHBHAI
|
00045
|
BARB0RADHAN
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3368492224
|
|
MAKAWANA HANSABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
RADHANPUR
|
GJ-20-002-003-001/165
(Amirpura )
|
1120002000NRG24230420240094420
|
23/04/2024
|
JALUBEN RAMABHAI THAKOR
|
1120002WL0012700
|
JALUBEN RAMABHAI THAKOR
|
00048
|
BKID0002214
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368492228
|
|
JALUBEN RAMABHAI THAKOR
|
()
|
|
3
|
RADHANPUR
|
GJ-20-002-003-001/166
(Amirpura )
|
1120002000NRG24230420240094421
|
23/04/2024
|
RAMABEN RAMESHBHAI THAKOR
|
1120002WL0012700
|
RAMABEN RAMESHBHAI THAKOR
|
00048
|
BKID0002214
|
860
|
860
|
Processed
|
29/04/2024
|
|
3368492227
|
|
RAMABEN RAMESHBHAI THAKOR
|
()
|
|
4
|
RADHANPUR
|
GJ-20-002-003-001/177
(Amirpura )
|
1120002000NRG24230420240094422
|
23/04/2024
|
BHARATIBEN LAKHAMANBHAI THAKOR
|
1120002WL0012700
|
BHARATIBEN LAKHAMANBHAI THAKOR
|
00048
|
BKID0002214
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3368492226
|
|
BHARATIBEN LAKHAMANBHAI THAKOR
|
()
|
|
5
|
RADHANPUR
|
GJ-20-002-028-001/403
(Najupura )
|
1120002000NRG24230420240094438
|
23/04/2024
|
VIKRAMBHAI RANSHIBHAI NIRSHRIT
|
1120002WL0012702
|
VIKRAMBHAI RANSHIBHAI NIRSHRIT
|
00048
|
BKID0002214
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3368492225
|
|
VIKRAMBHAI RANSHIBHAI NIRSHRIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5126
|
5126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7874
|
7874
|
|
|
|
|
|
|
|