|
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
|
Singvad
|
GJ-23-005-079-001/8968947
(Timba)
|
1123005000NRG24240620230426916
|
24/06/2023
|
TADVI ASINABEN PARVATBHAI
|
1123005WL021726
|
TADVI ASINABEN PARVATBHAI
|
00045
|
BARB0LIMKHE
|
2640
|
2640
|
Processed
|
30/06/2023
|
|
2861084478
|
|
TADVI ASINABEN PARVATBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-079-001/8968947
(Timba)
|
1123005000NRG24240620230426915
|
24/06/2023
|
TADVI PARVATBHAI BIJIYABHAI
|
1123005WL021726
|
TADVI PARVATBHAI BIJIYABHAI
|
00045
|
BARB0LIMKHE
|
2640
|
2640
|
Processed
|
30/06/2023
|
|
2861084479
|
|
TADVI PARVATBHAI BIJIYABHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-079-001/8969245
(Timba)
|
1123005000NRG24240620230426814
|
24/06/2023
|
SANTABEN
|
1123005WL021723
|
SANTABEN
|
00045
|
BARB0LIMKHE
|
2880
|
2880
|
Processed
|
30/06/2023
|
|
2861084481
|
|
SANTABEN
|
()
|
|
4
|
Singvad
|
GJ-23-005-079-001/8969417
(Timba)
|
1123005000NRG24240620230426927
|
24/06/2023
|
MUKESHBHAI HIMMATBHAI BARIA
|
1123005WL021726
|
MUKESHBHAI HIMMATBHAI BARIA
|
00045
|
BARB0LIMKHE
|
2640
|
2640
|
Processed
|
30/06/2023
|
|
2861084477
|
|
MUKESHBHAI HIMMATBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-079-001/8969373
(Timba)
|
1123005000NRG24240620230426828
|
24/06/2023
|
CHAUHAN ARJUNBHAI VIRSINGBHAI
|
1123005WL021723
|
CHAUHAN ARJUNBHAI VIRSINGBHAI
|
00168
|
ICIC0002240
|
2880
|
2880
|
Processed
|
30/06/2023
|
|
2861084480
|
|
CHAUHAN ARJUNBHAI VIRSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|