|
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
|
MAHUVA
|
GJ-04-004-101-001/240303
(Ratanpar )
|
1104004000NRG24030620230030938
|
03/06/2023
|
CHAUHAN KANCHANBEN BHARTBHAI
|
1104004WL001137
|
CHAUHAN KANCHANBEN BHARTBHAI
|
00045
|
BARB0BAGDAN
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
2342019820
|
|
CHAUHAN KANCHANBEN BHARTBHAI
|
()
|
|
2
|
MAHUVA
|
GJ-04-004-101-001/240318
(Ratanpar )
|
1104004000NRG24030620230030944
|
03/06/2023
|
BAMBHANIYA NAYNABEN HARESHBHAI
|
1104004WL001137
|
BAMBHANIYA NAYNABEN HARESHBHAI
|
00045
|
BARB0BAGDAN
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
2342019821
|
|
BAMBHANIYA NAYNABEN HARESHBHAI
|
()
|
|
3
|
MAHUVA
|
GJ-04-004-101-001/240326
(Ratanpar )
|
1104004000NRG24030620230030951
|
03/06/2023
|
Bambhaniya Asmitaben Himatbhai
|
1104004WL001137
|
Bambhaniya Asmitaben Himatbhai
|
00045
|
BARB0BAGDAN
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
2342019819
|
|
Bambhaniya Asmitaben Himatbhai
|
()
|
|
4
|
MAHUVA
|
GJ-04-004-101-001/240361
(Ratanpar )
|
1104004000NRG24030620230030977
|
03/06/2023
|
BAMBHANIYA DHARMISHTHABEN BHARATBHAI
|
1104004WL001137
|
BAMBHANIYA DHARMISHTHABEN BHARATBHAI
|
00045
|
BARB0BAGDAN
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2342019822
|
|
BAMBHANIYA DHARMISHTHABEN BHARATBHAI
|
()
|
|
5
|
MAHUVA
|
GJ-04-004-101-001/240366
(Ratanpar )
|
1104004000NRG24030620230030989
|
03/06/2023
|
CHAUHAN HANUBHAI DAYABHAI
|
1104004WL001137
|
CHAUHAN HANUBHAI DAYABHAI
|
00045
|
BARB0BAGDAN
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
2342019818
|
|
CHAUHAN HANUBHAI DAYABHAI
|
()
|
|
6
|
MAHUVA
|
GJ-04-004-101-001/251286
(Ratanpar )
|
1104004000NRG24030620230031002
|
03/06/2023
|
BAMBHANIYA RAHULBHAI VITHABHAI
|
1104004WL001137
|
BAMBHANIYA RAHULBHAI VITHABHAI
|
00045
|
BARB0BAGDAN
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
2342019823
|
|
BAMBHANIYA RAHULBHAI VITHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|