|
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
|
SANKHEDA
|
GJ-15-007-034-001/11161825
()
|
1115007000NRG24160520240196663
|
16/05/2024
|
Bhil Vikrambhai Ranchhodbhai
|
1115007WL0029328
|
Bhil Vikrambhai Ranchhodbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113273887
|
|
Bhil Vikrambhai Ranchhodbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11161825
()
|
1115007000NRG24160520240196664
|
16/05/2024
|
Bhil Vikrambhai Ranchhodbhai
|
1115007WL0029328
|
Bhil Vikrambhai Ranchhodbhai
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113273888
|
|
Bhil Vikrambhai Ranchhodbhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-034-001/11161825
()
|
1115007000NRG24160520240196665
|
16/05/2024
|
Bhil Vikrambhai Ranchhodbhai
|
1115007WL0029328
|
Bhil Vikrambhai Ranchhodbhai
|
00045
|
BARB0KALEDI
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4113273889
|
|
Bhil Vikrambhai Ranchhodbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8656
|
8656
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-001-001/1116134541
()
|
1115007000NRG24160520240196657
|
16/05/2024
|
Bariya Dilipbhai Gambhirbhai
|
1115007WL0029327
|
Bariya Dilipbhai Gambhirbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113273890
|
|
Bariya Dilipbhai Gambhirbhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-001-001/1116134541
()
|
1115007000NRG24160520240196658
|
16/05/2024
|
Bariya Dilipbhai Gambhirbhai
|
1115007WL0029327
|
Bariya Dilipbhai Gambhirbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113273891
|
|
Bariya Dilipbhai Gambhirbhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-001-001/1116134541
()
|
1115007000NRG24160520240196659
|
16/05/2024
|
Bariya Dilipbhai Gambhirbhai
|
1115007WL0029327
|
Bariya Dilipbhai Gambhirbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113273892
|
|
Bariya Dilipbhai Gambhirbhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-001-001/1116134541
()
|
1115007000NRG24160520240196660
|
16/05/2024
|
Bariya Dilipbhai Gambhirbhai
|
1115007WL0029327
|
Bariya Dilipbhai Gambhirbhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
18/05/2024
|
|
4113273893
|
|
Bariya Dilipbhai Gambhirbhai
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-001-001/1116134541
()
|
1115007000NRG24160520240196661
|
16/05/2024
|
Bariya Dilipbhai Gambhirbhai
|
1115007WL0029327
|
Bariya Dilipbhai Gambhirbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113273894
|
|
Bariya Dilipbhai Gambhirbhai
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-001-001/1116134541
()
|
1115007000NRG24160520240196662
|
16/05/2024
|
Bariya Dilipbhai Gambhirbhai
|
1115007WL0029327
|
Bariya Dilipbhai Gambhirbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113273895
|
|
Bariya Dilipbhai Gambhirbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26252
|
26252
|
|
|
|
|
|
|
|