|
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
|
KUTIYANA
|
GJ-21-005-040-001/434
(Roghada)
|
1121005000NRG25230520240010391
|
23/05/2024
|
CHAVADA RANABHAI BHIKHABHAI
|
1121005WL0000418
|
CHAVADA RANABHAI BHIKHABHAI
|
00045
|
BARB0DBKUTI
|
720
|
720
|
Processed
|
25/05/2024
|
|
4284801502
|
|
CHAVADA RANABHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-045-001/109
(Thepda)
|
1121005000NRG25230520240010392
|
23/05/2024
|
Parmar Ramiben Khodabhai
|
1121005WL0000419
|
Parmar Ramiben Khodabhai
|
00415
|
SBIN0060053
|
978
|
978
|
Processed
|
25/05/2024
|
|
4284801503
|
|
MS PARMAR RAMIBEN
|
()
|
|
3
|
KUTIYANA
|
GJ-21-005-045-001/173
(Thepda)
|
1121005000NRG25230520240010393
|
23/05/2024
|
RANIBEN KARABHAI VALA
|
1121005WL0000419
|
RANIBEN KARABHAI VALA
|
00415
|
SBIN0060053
|
966
|
966
|
Processed
|
25/05/2024
|
|
4284801504
|
|
MRS RANIBEN KARABHAI VALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|