|
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
|
MEHMEDABAD
|
GJ-13-001-029-001/1776137
(Modaj)
|
1113001000NRG24020820230050625
|
02/08/2023
|
Fatesinh Motisinh Chauhan
|
1113001WL005806
|
Fatesinh Motisinh Chauhan
|
00114
|
YESB0KDCC01
|
1434
|
1434
|
Processed
|
07/08/2023
|
|
4283482855
|
|
Fatesinh Motisinh Chauhan
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-029-001/1776177
(Modaj)
|
1113001000NRG24020820230050595
|
02/08/2023
|
Chauhan Hiteshkumar Javerbhai
|
1113001WL005800
|
Chauhan Hiteshkumar Javerbhai
|
00114
|
YESB0KDCC01
|
1434
|
1434
|
Processed
|
07/08/2023
|
|
4283482857
|
|
Chauhan Hiteshkumar Javerbhai
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-029-001/1776182
(Modaj)
|
1113001000NRG24020820230050620
|
02/08/2023
|
Chauhan Bhikhabhai Mangalbhai
|
1113001WL005805
|
Chauhan Bhikhabhai Mangalbhai
|
00114
|
YESB0KDCC01
|
1434
|
1434
|
Processed
|
07/08/2023
|
|
4283482858
|
|
Chauhan Bhikhabhai Mangalbhai
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-029-001/1776195
(Modaj)
|
1113001000NRG24020820230050626
|
02/08/2023
|
Chauhan Govindbhai Fulabhai
|
1113001WL005806
|
Chauhan Govindbhai Fulabhai
|
00114
|
YESB0KDCC01
|
1434
|
1434
|
Processed
|
07/08/2023
|
|
4283482854
|
|
Chauhan Govindbhai Fulabhai
|
()
|
|
5
|
MEHMEDABAD
|
GJ-13-001-029-001/1776238
(Modaj)
|
1113001000NRG24020820230050647
|
02/08/2023
|
Chauhan Somabhai Manibhai
|
1113001WL005810
|
Chauhan Somabhai Manibhai
|
00114
|
YESB0KDCC01
|
1434
|
1434
|
Processed
|
07/08/2023
|
|
4283482856
|
|
Chauhan Somabhai Manibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|