|
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
|
VAGHODIA
|
GJ-15-005-060-001/232707
(UMARAVA)
|
1115005000NRG24031020230140171
|
12/01/2024
|
MAKWANA NAYANABEN NATUBHAI
|
1115005WL0018149
|
MAKWANA NAYANABEN NATUBHAI
|
00048
|
BKID0002521
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1898197076
|
|
MAKWANA NAYANABEN NATUBHAI
|
()
|
|
2
|
VAGHODIA
|
GJ-15-005-060-001/232707
(UMARAVA)
|
1115005000NRG24031020230140170
|
12/01/2024
|
MAKWANA SARASWATIBEN RAVIBHAI
|
1115005WL0018149
|
MAKWANA SARASWATIBEN RAVIBHAI
|
00048
|
BKID0002521
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1898197077
|
|
MAKWANA SARASWATIBEN RAVIBHAI
|
()
|
|
3
|
VAGHODIA
|
GJ-15-005-060-001/23551
(UMARAVA)
|
1115005000NRG24031020230140172
|
12/01/2024
|
PATANVADIA KISHANBHAI DINESHBHAI
|
1115005WL0018149
|
PATANVADIA KISHANBHAI DINESHBHAI
|
00048
|
BKID0002521
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1898197075
|
|
PATANVADIA KISHANBHAI DINESHBHAI
|
()
|
|
4
|
VAGHODIA
|
GJ-15-005-060-001/23551
(UMARAVA)
|
1115005000NRG24031020230140173
|
12/01/2024
|
PATANVADIYA NARMADABEN DINESHBHAI
|
1115005WL0018149
|
PATANVADIYA NARMADABEN DINESHBHAI
|
00048
|
BKID0002521
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1898197074
|
|
PATANVADIYA NARMADABEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|