|
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
|
DHANDHUKA
|
GJ-12-004-040-001/148629
(NANATRADIA )
|
1112004000NRG24150420230000029
|
15/04/2023
|
Padhar Nirubhai Manjibhai
|
1112004WL000014
|
Padhar Nirubhai Manjibhai
|
00048
|
BKID0002066
|
2256
|
2256
|
Processed
|
10/05/2023
|
|
1394978173
|
|
Padhar Nirubhai Manjibhai
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-040-001/148629
(NANATRADIA )
|
1112004000NRG24150420230000030
|
15/04/2023
|
Padhar Nirubhai Manjibhai
|
1112004WL000014
|
Padhar Nirubhai Manjibhai
|
00048
|
BKID0002066
|
2256
|
2256
|
Processed
|
10/05/2023
|
|
1394978172
|
|
Padhar Nirubhai Manjibhai
|
()
|
|
3
|
DHANDHUKA
|
GJ-12-004-050-001/11146017
(RAYAKA )
|
1112004000NRG24150420230000031
|
15/04/2023
|
shamjibhai dhanjibhai baloliya
|
1112004WL000015
|
shamjibhai dhanjibhai baloliya
|
00048
|
BKID0002066
|
2256
|
2256
|
Processed
|
10/05/2023
|
|
1394978170
|
|
shamjibhai dhanjibhai baloliya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-024-001/453811
(HARIPURA )
|
1112004000NRG24150420230000022
|
15/04/2023
|
KANCHANBEN BABUBHAI VALA
|
1112004WL000010
|
KANCHANBEN BABUBHAI VALA
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
10/05/2023
|
|
1394978169
|
|
MRS KANCHANBEN BABUBHAI VALA
|
()
|
|
5
|
DHANDHUKA
|
GJ-12-004-031-001/56585
(KHADOL )
|
1112004000NRG24150420230000025
|
15/04/2023
|
narendrasinh a tank
|
1112004WL000012
|
narendrasinh a tank
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
10/05/2023
|
|
1394978171
|
|
MR NARENDRASINH AJUBHAI TANK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|