|
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
|
KUNKAVAV VADIA
|
GJ-05-007-005-001/153
(Bantwa-Devli )
|
1105007000NRG24211220230038605
|
22/12/2023
|
PADMANI PRAVINBHAI MANJIBHAI
|
1105007WL004836
|
PADMANI PRAVINBHAI MANJIBHAI
|
00045
|
BARB0AMARNA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202569401
|
|
PADMANI PRAVINBHAI MANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-017-001/91
(Juna BADANPUR )
|
1105007000NRG24211220230038548
|
22/12/2023
|
PANSURIYA HINABEN DALAPATBHAI
|
1105007WL004833
|
PANSURIYA HINABEN DALAPATBHAI
|
00468
|
UBIN0531472
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202569403
|
|
PANSURIYA HINABEN DALAPATBHAI
|
()
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-017-001/96
(Juna BADANPUR )
|
1105007000NRG24211220230038551
|
22/12/2023
|
PANSURIYA ASHOKBHAI VALLABHBHAI
|
1105007WL004833
|
PANSURIYA ASHOKBHAI VALLABHBHAI
|
00468
|
UBIN0531472
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202569402
|
|
PANSURIYA ASHOKBHAI VALLABHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|