|
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-23-005-007-003/8973529
(Bhilpaniya)
|
1123005000NRG24271120231044226
|
27/11/2023
|
Vipulbhai
|
1123005WL070562
|
Vipulbhai
|
00045
|
BARB0BANDIB
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
8995611984
|
|
Vipulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-073-001/8968003
(Randhikpur)
|
1123005000NRG24271120231043970
|
27/11/2023
|
PRITESHBHAI VINODBHAI
|
1123005WL070521
|
PRITESHBHAI VINODBHAI
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995611983
|
|
PRITESHBHAI VINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-073-001/8968001
(Randhikpur)
|
1123005000NRG24271120231043969
|
27/11/2023
|
VRAJANKUMAR VINODBHAI
|
1123005WL070521
|
VRAJANKUMAR VINODBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
8995611982
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-002-002/8979816
(Agara (Randhikpur))
|
1123005000NRG24271120231044168
|
27/11/2023
|
RASITABEN
|
1123005WL070549
|
RASITABEN
|
00703
|
AIRP0000001
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8995611981
|
|
RASITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|