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
|
MANDAL
|
GJ-12-011-031-001/11170908 (VARMOR )
|
1112011000NRG24080420240054416
|
08/04/2024
|
BAKRECHIYA NIKITABEN RATILAL
|
1112011WL0007979
|
BAKRECHIYA NIKITABEN RATILAL
|
00045
|
BARB0DBMAND
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218234940
|
|
BAKRECHIYA NIKITABEN RATILAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
MANDAL
|
GJ-12-011-017-001/11170916 (NAVAGAM )
|
1112011000NRG24080420240054413
|
08/04/2024
|
PARMAR PASABHAI LALABHAI
|
1112011WL0007976
|
PARMAR PASABHAI LALABHAI
|
00415
|
SBIN0002670
|
2387
|
2387
|
Processed
|
23/04/2024
|
|
3218234941
|
|
MR PASABHAI LALABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
3
|
MANDAL
|
GJ-12-011-002-001/11170949 (DALOD )
|
1112011000NRG24080420240054417
|
08/04/2024
|
Chamar Kanjibhai Aalabhai
|
1112011WL0007980
|
Chamar Kanjibhai Aalabhai
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218234938
|
|
Chamar Kanjibhai Aalabhai
|
()
|
4
|
MANDAL
|
GJ-12-011-016-001/170 (NANA UBHADA )
|
1112011000NRG24080420240054414
|
08/04/2024
|
RANJANBEN KADVAJI
|
1112011WL0007977
|
RANJANBEN KADVAJI
|
00703
|
AIRP0000001
|
2786
|
2786
|
Processed
|
23/04/2024
|
|
3218234937
|
|
RANJANBEN KADVAJI
|
()
|
5
|
MANDAL
|
GJ-12-011-025-001/19 (SOLGAM-Sadara )
|
1112011000NRG24080420240054415
|
08/04/2024
|
THAKOR RAVINABEN RAMESHBHAI
|
1112011WL0007978
|
THAKOR RAVINABEN RAMESHBHAI
|
00703
|
AIRP0000001
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218234939
|
|
THAKOR RAVINABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9731
|
9731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15703
|
15703
|
|
|
|
|
|
|
|