|
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
|
VIJAPUR
|
GJ-10-010-064-001/13478
(Sayajinagar)
|
1110010000NRG24060620230011117
|
06/06/2023
|
THAKOR MADHUBEN BADARJI
|
1110010WL001493
|
THAKOR MADHUBEN BADARJI
|
00468
|
UBIN0555223
|
3750
|
3750
|
Processed
|
10/06/2023
|
|
2397896396
|
|
THAKOR MADHUBEN BADARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
2
|
VIJAPUR
|
GJ-10-010-024-001/32588
(Gerita)
|
1110010000NRG24060620230011107
|
06/06/2023
|
THAKOR ANUPJI VAHAJI
|
1110010WL001493
|
THAKOR ANUPJI VAHAJI
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
10/06/2023
|
|
2397896393
|
|
THAKOR ANUPJI VAHAJI
|
()
|
|
3
|
VIJAPUR
|
GJ-10-010-024-001/37650
(Gerita)
|
1110010000NRG24060620230011111
|
06/06/2023
|
CHAUHAN MANUJI SHIVAJI
|
1110010WL001493
|
CHAUHAN MANUJI SHIVAJI
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
10/06/2023
|
|
2397896395
|
|
CHAUHAN MANUJI SHIVAJI
|
()
|
|
4
|
VIJAPUR
|
GJ-10-010-024-001/37653
(Gerita)
|
1110010000NRG24060620230011112
|
06/06/2023
|
CHAUHAN DHAVALSINH BHIKHAJI
|
1110010WL001493
|
CHAUHAN DHAVALSINH BHIKHAJI
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
10/06/2023
|
|
2397896394
|
|
CHAUHAN DHAVALSINH BHIKHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|