|
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
|
BODELI
|
GJ-15-007-071-001/11161010
()
|
1115007000NRG24181020230144960
|
18/10/2023
|
Baria Kankuben Somabhai
|
1115007WL019144
|
Baria Kankuben Somabhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989397244
|
|
Baria Kankuben Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-007-035-001/111611034
()
|
1115007000NRG24181020230145026
|
18/10/2023
|
Bariya Ganpatbhai Dhirubhai
|
1115007WL019157
|
Bariya Ganpatbhai Dhirubhai
|
00045
|
BARB0SURYAG
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6989397243
|
|
Bariya Ganpatbhai Dhirubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-008-012-001/1119421
()
|
1115008000NRG24181020230145043
|
18/10/2023
|
Bariya Lilaben Varasanbhai
|
1115008WL019161
|
Bariya Lilaben Varasanbhai
|
00048
|
BKID0002605
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989397241
|
|
Bariya Lilaben Varasanbhai
|
()
|
|
4
|
BODELI
|
GJ-15-008-012-001/16694
()
|
1115008000NRG24181020230145044
|
18/10/2023
|
varshanbhai keshavbhai bariya
|
1115008WL019161
|
varshanbhai keshavbhai bariya
|
00048
|
BKID0002605
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989397242
|
|
varshanbhai keshavbhai bariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14252
|
14252
|
|
|
|
|
|
|
|