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
|
AMRELI
|
GJ-05-001-062-001/249 (Vadera )
|
1105001000NRG24161020230035943
|
17/10/2023
|
NANJIBHAI BADHABHAI BHASKAR
|
1105001WL003872
|
NANJIBHAI BADHABHAI BHASKAR
|
00045
|
BARB0DBAMRE
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6990682429
|
|
NANJIBHAI BADHABHAI BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-003-001/324 (Ankadiya Mota )
|
1105001000NRG24161020230035919
|
17/10/2023
|
KARKAR GHANSHYAMBHAI GUNAVANTBHAI
|
1105001WL003861
|
KARKAR GHANSHYAMBHAI GUNAVANTBHAI
|
00045
|
BARB0DBMNKD
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6990682430
|
|
KARKAR GHANSHYAMBHAI GUNAVANTBHAI
|
()
|
3
|
AMRELI
|
GJ-05-001-003-001/502-A (Ankadiya Mota )
|
1105001000NRG24161020230035921
|
17/10/2023
|
CHAUHAN KARAMSHIBHAI AMARABHAI
|
1105001WL003861
|
CHAUHAN KARAMSHIBHAI AMARABHAI
|
00045
|
BARB0DBMNKD
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6990682431
|
|
CHAUHAN KARAMSHIBHAI AMARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
4
|
AMRELI
|
GJ-05-001-045-001/188 (Pipllag )
|
1105001000NRG24161020230035937
|
17/10/2023
|
BHASKAR SURESHBHAI HIRABHAI
|
1105001WL003870
|
BHASKAR SURESHBHAI HIRABHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6990682432
|
|
BHASKAR SURESHBHAI HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9560
|
9560
|
|
|
|
|
|
|
|