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-10-010-067-001/38264 (Sundarpur)
|
1110010000NRG24220820230027494
|
22/08/2023
|
PATEL SUSHILABEN VISHNUBHAI
|
1110010WL003790
|
PATEL SUSHILABEN VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
20/09/2023
|
|
5774303276
|
|
PATEL SUSHILABEN VISHNUBHAI
|
()
|
2
|
VIJAPUR
|
GJ-10-010-067-001/38265 (Sundarpur)
|
1110010000NRG24220820230027495
|
22/08/2023
|
ALPESHBHAI KHODABHAI PATEL
|
1110010WL003790
|
ALPESHBHAI KHODABHAI PATEL
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
20/09/2023
|
|
5774303275
|
|
ALPESHBHAI KHODABHAI PATEL
|
()
|
3
|
VIJAPUR
|
GJ-10-010-067-001/38266 (Sundarpur)
|
1110010000NRG24220820230027496
|
22/08/2023
|
PATEL VISHNUBHAI KHODABHAI
|
1110010WL003790
|
PATEL VISHNUBHAI KHODABHAI
|
00057
|
BARB0BGGBXX
|
1820
|
1820
|
Processed
|
20/09/2023
|
|
5774303274
|
|
PATEL VISHNUBHAI KHODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
4
|
VIJAPUR
|
GJ-10-010-067-001/38263 (Sundarpur)
|
1110010000NRG24220820230027493
|
22/08/2023
|
PATEL JALAY ALPESHKUMAR
|
1110010WL003790
|
PATEL JALAY ALPESHKUMAR
|
00152
|
HDFC0000960
|
1960
|
1960
|
Processed
|
20/09/2023
|
|
5774303277
|
|
PATEL JALAY ALPESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|