|
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
|
HANSOT
|
GJ-16-003-006-001/697069807
(Mothiya)
|
1116003000NRG22160920220079687
|
04/05/2024
|
REVABHAI SOMABHAI RATHOD
|
1116003WL0012826
|
REVABHAI SOMABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/05/2024
|
|
4043522492
|
|
REVABHAI SOMABHAI RATHOD
|
()
|
|
2
|
HANSOT
|
GJ-16-003-006-001/697069807
(Mothiya)
|
1116003000NRG22160920220079688
|
04/05/2024
|
REVABHAI SOMABHAI RATHOD
|
1116003WL0012826
|
REVABHAI SOMABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
4043522493
|
|
REVABHAI SOMABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
3
|
HANSOT
|
GJ-16-003-038-001/697072259
(Sunevkalla)
|
1116003000NRG22190620220079535
|
04/05/2024
|
CHAMPABEN HARESHBHAI VASAVA
|
1116003WL0012766
|
CHAMPABEN HARESHBHAI VASAVA
|
00462
|
UCBA0000309
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
4043522494
|
|
CHAMPABEN HARESHBHAI VASAVA
|
()
|
|
4
|
HANSOT
|
GJ-16-003-038-001/697072259
(Sunevkalla)
|
1116003000NRG22190620220079536
|
04/05/2024
|
CHAMPABEN HARESHBHAI VASAVA
|
1116003WL0012766
|
CHAMPABEN HARESHBHAI VASAVA
|
00462
|
UCBA0000309
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043522495
|
|
CHAMPABEN HARESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5102
|
5102
|
|
|
|
|
|
|
|