|
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
|
SHANKHESWAR
|
GJ-20-006-039-001/204
(Manvarpura )
|
1120006000NRG24300420230005681
|
30/04/2023
|
makiben
|
1120006WL001292
|
makiben
|
00048
|
BKID0002222
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402027275
|
|
makiben
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-039-001/233
(Manvarpura )
|
1120006000NRG24300420230005684
|
30/04/2023
|
Varsangji
|
1120006WL001293
|
Varsangji
|
00048
|
BKID0002222
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402027279
|
|
Varsangji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-039-001/17
(Manvarpura )
|
1120006000NRG24300420230005675
|
30/04/2023
|
BHARTAJI BABUJI
|
1120006WL001291
|
BHARTAJI BABUJI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402027277
|
|
BHARTAJI BABUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-039-001/2
(Manvarpura )
|
1120006000NRG24300420230005680
|
30/04/2023
|
pravinji P
|
1120006WL001292
|
pravinji P
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402027278
|
|
pravinji P
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-039-001/234
(Manvarpura )
|
1120006000NRG24300420230005677
|
30/04/2023
|
amartaji
|
1120006WL001291
|
amartaji
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402027276
|
|
amartaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|