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
|
HALVAD
|
GJ-03-006-019-001/134938 ()
|
1103006000NRG24050620230012828
|
05/06/2023
|
MAHESHBHAI VAGHJIBHAI PATEL
|
1103006WL001492
|
MAHESHBHAI VAGHJIBHAI PATEL
|
00045
|
BARB0HALVAD
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397892925
|
|
MAHESHBHAI VAGHJIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-019-001/134937 ()
|
1103006000NRG24050620230012827
|
05/06/2023
|
PRABHABEN DHARAMSHIBHAI PATEL
|
1103006WL001492
|
PRABHABEN DHARAMSHIBHAI PATEL
|
00048
|
BKID0002092
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397892926
|
|
PRABHABEN DHARAMSHIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-019-001/134939 ()
|
1103006000NRG24050620230012831
|
05/06/2023
|
PATEL PRITIBEN PRAVINBHAI
|
1103006WL001492
|
PATEL PRITIBEN PRAVINBHAI
|
00168
|
ICIC0003265
|
3010
|
3010
|
Processed
|
10/06/2023
|
|
2397892927
|
|
PATEL PRITIBEN PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|