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
|
BAGASARA
|
GJ-05-011-016-001/45 (Jethiavadar )
|
1105011000NRG24190720230030689
|
20/07/2023
|
RATHOD DEVUBEN HIRABHAI
|
1105011WL0001906
|
RATHOD DEVUBEN HIRABHAI
|
00045
|
BARB0BAGASA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952756754
|
|
RATHOD DEVUBEN HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-05-011-003-001/91 (Balapur )
|
1105011000NRG24190720230030690
|
20/07/2023
|
SANGEETABEN MUKESHBHAI VAGHELA Mukeshbhai
|
1105011WL0001907
|
SANGEETABEN MUKESHBHAI VAGHELA Mukeshbhai
|
00045
|
BARB0MAVJIN
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3952756752
|
|
SANGEETABEN MUKESHBHAI VAGHELA Mukeshbha
|
()
|
3
|
BAGASARA
|
GJ-05-011-003-001/91 (Balapur )
|
1105011000NRG24190720230030691
|
20/07/2023
|
SANGEETABEN MUKESHBHAI VAGHELA Mukeshbhai
|
1105011WL0001907
|
SANGEETABEN MUKESHBHAI VAGHELA Mukeshbhai
|
00045
|
BARB0MAVJIN
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952756753
|
|
SANGEETABEN MUKESHBHAI VAGHELA Mukeshbha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
4
|
BAGASARA
|
GJ-06-014-079-001/193 ()
|
1106014000NRG24190720230077486
|
20/07/2023
|
PARMAR PRADIPBHAI JAYANTIBHAI
|
1106014WL0005253
|
PARMAR PRADIPBHAI JAYANTIBHAI
|
00468
|
UBIN0544418
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952756755
|
|
PARMAR PRADIPBHAI JAYANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|