|
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
|
GARIADHAR
|
GJ-04-006-035-001/215199
(Samadhiyala )
|
1104006000NRG24090620230040682
|
09/06/2023
|
SOLANKI GULABBHAI
|
1104006WL0001281
|
SOLANKI GULABBHAI
|
00045
|
BARB0DBBDRI
|
2270
|
2270
|
Processed
|
15/06/2023
|
|
2568548891
|
|
SOLANKI GULABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
GARIADHAR
|
GJ-04-006-023-001/187078
(Nani Vavdi )
|
1104006000NRG24090620230039600
|
09/06/2023
|
BELIM DADANBHAI HUSENBHAI
|
1104006WL0001263
|
BELIM DADANBHAI HUSENBHAI
|
00045
|
BARB0GARIAD
|
2090
|
2090
|
Processed
|
15/06/2023
|
|
2568548893
|
|
BELIM DADANBHAI HUSENBHAI
|
()
|
|
3
|
GARIADHAR
|
GJ-04-006-023-001/82200
(Nani Vavdi )
|
1104006000NRG24090620230039601
|
09/06/2023
|
Muktaben Gordhanbhai Vaghela
|
1104006WL0001263
|
Muktaben Gordhanbhai Vaghela
|
00045
|
BARB0GARIAD
|
2022
|
2022
|
Processed
|
15/06/2023
|
|
2568548892
|
|
Muktaben Gordhanbhai Vaghela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6382
|
6382
|
|
|
|
|
|
|
|