|
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
|
DHANSURA
|
GJ-09-013-027-002/7709455414
()
|
1109013000NRG24190420240876067
|
20/04/2024
|
parmar rajubhai hirabhai
|
1109013WL0027671
|
parmar rajubhai hirabhai
|
00045
|
BARB0DBSHIK
|
2018
|
2018
|
Processed
|
29/04/2024
|
|
3370641864
|
|
parmar rajubhai hirabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2018
|
2018
|
|
|
|
|
|
|
|
|
2
|
DHANSURA
|
GJ-09-013-006-001/7711689
()
|
1109013000NRG24190420240876069
|
20/04/2024
|
PARAMAR GITABEN JAYANTIBHAI
|
1109013WL0027673
|
PARAMAR GITABEN JAYANTIBHAI
|
00045
|
BARB0DHANSU
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370641865
|
|
PARAMAR GITABEN JAYANTIBHAI
|
()
|
|
3
|
DHANSURA
|
GJ-09-013-006-001/7711689
()
|
1109013000NRG24190420240876070
|
20/04/2024
|
PARAMAR GITABEN JAYANTIBHAI
|
1109013WL0027673
|
PARAMAR GITABEN JAYANTIBHAI
|
00045
|
BARB0DHANSU
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370641866
|
|
PARAMAR GITABEN JAYANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
4
|
DHANSURA
|
GJ-09-013-001-001/77118413
()
|
1109013000NRG24190420240876068
|
20/04/2024
|
KADIYA HASHUMATIBEN MUKESHBHAI
|
1109013WL0027672
|
KADIYA HASHUMATIBEN MUKESHBHAI
|
00468
|
UBIN0538531
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370641867
|
|
KADIYA HASHUMATIBEN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10654
|
10654
|
|
|
|
|
|
|
|