|
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
|
TALOD
|
GJ-09-012-047-001/9743796
(Semaliya)
|
1109012000NRG24040520240878257
|
14/05/2024
|
THALOR DALPATSANG GODSANG
|
1109012WL0027990
|
THALOR DALPATSANG GODSANG
|
00045
|
BARB0TALODX
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4113274151
|
|
THALOR DALPATSANG GODSANG
|
()
|
|
2
|
TALOD
|
GJ-09-012-047-001/974809087
(Semaliya)
|
1109012000NRG24040520240878260
|
14/05/2024
|
vagari rakeshbhai balabhai
|
1109012WL0027990
|
vagari rakeshbhai balabhai
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113274153
|
|
vagari rakeshbhai balabhai
|
()
|
|
3
|
TALOD
|
GJ-09-012-047-001/97489027
(Semaliya)
|
1109012000NRG24040520240878261
|
14/05/2024
|
NADIYA PREMILABEN MAGANBHAI
|
1109012WL0027990
|
NADIYA PREMILABEN MAGANBHAI
|
00045
|
BARB0TALODX
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4113274152
|
|
NADIYA PREMILABEN MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-047-001/97489039
(Semaliya)
|
1109012000NRG24040520240878258
|
14/05/2024
|
CHAUHAN BHUPATSINH HIRSINH
|
1109012WL0027990
|
CHAUHAN BHUPATSINH HIRSINH
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113274154
|
|
MR CHAUHAN BHUPATSINH HARISINH
|
()
|
|
5
|
TALOD
|
GJ-09-012-047-001/97489039
(Semaliya)
|
1109012000NRG24040520240878259
|
14/05/2024
|
CHAUHAN BHUPATSINH HIRSINH
|
1109012WL0027990
|
CHAUHAN BHUPATSINH HIRSINH
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113274155
|
|
MR CHAUHAN BHUPATSINH HARISINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|