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
|
JETPUR PAVI
|
GJ-15-008-029-002/256232 ()
|
1115008000NRG24300920230139253
|
30/09/2023
|
RATHVA AMARSING APSINGBHAI
|
1115008WL017957
|
RATHVA AMARSING APSINGBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6973752401
|
|
RATHVA AMARSING APSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-028-001/159811534 ()
|
1115008000NRG24300920230139478
|
30/09/2023
|
RATHVA GANPATBHAI LALLUBHAI
|
1115008WL018001
|
RATHVA GANPATBHAI LALLUBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6973752404
|
|
RATHVA GANPATBHAI LALLUBHAI
|
()
|
3
|
JETPUR PAVI
|
GJ-15-008-028-001/1599310 ()
|
1115008000NRG24300920230139483
|
30/09/2023
|
Rathava Sakunaben Subhashbhai
|
1115008WL018001
|
Rathava Sakunaben Subhashbhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6973752402
|
|
Rathava Sakunaben Subhashbhai
|
()
|
4
|
JETPUR PAVI
|
GJ-15-008-028-001/21342 ()
|
1115008000NRG24300920230139484
|
30/09/2023
|
RATHVA MURJIBHAI MANEKBHAI
|
1115008WL018001
|
RATHVA MURJIBHAI MANEKBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6973752403
|
|
RATHVA MURJIBHAI MANEKBHAI
|
()
|
5
|
JETPUR PAVI
|
GJ-15-008-028-001/259509 ()
|
1115008000NRG24300920230139487
|
30/09/2023
|
RATHVA KAMLABEN NANUBHAI
|
1115008WL018001
|
RATHVA KAMLABEN NANUBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6973752405
|
|
RATHVA KAMLABEN NANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|