|
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
|
KHERALU
|
GJ-10-008-028-001/4087
(Mandropur)
|
1110008000NRG24260520230009058
|
26/05/2023
|
THAKOR KISHMATJI RADHUJI
|
1110008WL0001287
|
THAKOR KISHMATJI RADHUJI
|
00045
|
BARB0CHANSO
|
3300
|
3300
|
Processed
|
01/06/2023
|
|
2000691608
|
|
THAKOR KISHMATJI RADHUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-024-001/56089
(Mahiyal/Sakari)
|
1110008000NRG24260520230009059
|
26/05/2023
|
SENMA SURYABEN RAHULBHAI
|
1110008WL0001288
|
SENMA SURYABEN RAHULBHAI
|
00152
|
HDFC0004055
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
2000691609
|
|
SENMA SURYABEN RAHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
KHERALU
|
GJ-10-008-011-001/98053
(Davol)
|
1110008000NRG24260520230009060
|
26/05/2023
|
PRAJAPATI DINESHBHAI RANSODBHAI
|
1110008WL0001289
|
PRAJAPATI DINESHBHAI RANSODBHAI
|
00354
|
PUNB0929200
|
3135
|
3135
|
Processed
|
01/06/2023
|
|
2000691610
|
|
PRAJAPATI DINESHBHAI RANSODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
4
|
KHERALU
|
GJ-10-008-029-001/180310
(MotiHiravani)
|
1110008000NRG24260520230009061
|
26/05/2023
|
PRAJAPATI DIPIKABEN AJAYKUMAR
|
1110008WL0001290
|
PRAJAPATI DIPIKABEN AJAYKUMAR
|
00415
|
SBIN0013464
|
3328
|
3328
|
Processed
|
01/06/2023
|
|
2000691611
|
|
MRS DIPIKABEN AJAYKUMAR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13603
|
13603
|
|
|
|
|
|
|
|