|
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
|
AMIRGADH
|
GJ-08-036-025-002/648249
(Surela)
|
1108036000NRG24280220240272180
|
06/04/2024
|
DABHI KESHRABHAI RAMABHAO
|
1108036WL0025346
|
DABHI KESHRABHAI RAMABHAO
|
00045
|
BARB0DBPALN
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3216710703
|
|
DABHI KESHRABHAI RAMABHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
AMIRGADH
|
GJ-08-036-024-001/648473
(Sarotra)
|
1108036000NRG24130220240260818
|
06/04/2024
|
Panchal Mahendrabhai Rajabhai
|
1108036WL0024336
|
Panchal Mahendrabhai Rajabhai
|
00045
|
BARB0DBSRTH
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3216710705
|
|
Panchal Mahendrabhai Rajabhai
|
()
|
|
3
|
AMIRGADH
|
GJ-08-036-024-001/648473
(Sarotra)
|
1108036000NRG24130220240260819
|
06/04/2024
|
Panchal Mahendrabhai Rajabhai
|
1108036WL0024336
|
Panchal Mahendrabhai Rajabhai
|
00045
|
BARB0DBSRTH
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3216710706
|
|
Panchal Mahendrabhai Rajabhai
|
()
|
|
4
|
AMIRGADH
|
GJ-08-036-025-002/637730
(Surela)
|
1108036000NRG24050220240255928
|
06/04/2024
|
DABHI NANABHAI PREMABHAI
|
1108036WL0023970
|
DABHI NANABHAI PREMABHAI
|
00045
|
BARB0DBSRTH
|
1435
|
1435
|
Processed
|
23/04/2024
|
|
3216710704
|
|
DABHI NANABHAI PREMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6244
|
6244
|
|
|
|
|
|
|
|
|
5
|
AMIRGADH
|
GJ-08-036-025-003/583515
(Surela)
|
1108036000NRG24200220240268027
|
06/04/2024
|
GHORINA BABUBHAI KALABHAI
|
1108036WL0024928
|
GHORINA BABUBHAI KALABHAI
|
00415
|
SBIN0002654
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3216710708
|
|
MRS KIKIBEN BABUBHAI DHORANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
AMIRGADH
|
GJ-08-036-027-004/672333
(Zanzarvav)
|
1108036000NRG24050220240256346
|
06/04/2024
|
vasiya sadniben sopabhai
|
1108036WL0023997
|
vasiya sadniben sopabhai
|
00415
|
SBIN0013172
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3216710707
|
|
MS VANSIYA SADNIBEN SOPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9778
|
9778
|
|
|
|
|
|
|
|