|
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
|
BORSAD
|
GJ-22-005-015-001/2915-A
(Davol)
|
1122005000NRG24171020230056446
|
17/10/2023
|
Gohel Vijaybhai Bhailalbhai
|
1122005WL003294
|
Gohel Vijaybhai Bhailalbhai
|
00045
|
BARB0ALARSA
|
2360
|
2360
|
Processed
|
03/11/2023
|
|
6990693678
|
|
Gohel Vijaybhai Bhailalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
2
|
BORSAD
|
GJ-22-005-015-001/2929-A
(Davol)
|
1122005000NRG24171020230056451
|
17/10/2023
|
Gohel Vijaybhai Gavttambhai
|
1122005WL003296
|
Gohel Vijaybhai Gavttambhai
|
00045
|
BARB0INDNAN
|
2360
|
2360
|
Processed
|
03/11/2023
|
|
6990693679
|
|
Gohel Vijaybhai Gavttambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
3
|
BORSAD
|
GJ-22-005-015-001/2921-A
(Davol)
|
1122005000NRG24171020230056447
|
17/10/2023
|
Rathod Harmanbhai Bhudhabhai
|
1122005WL003294
|
Rathod Harmanbhai Bhudhabhai
|
00089
|
CBIN0280528
|
2360
|
2360
|
Processed
|
03/11/2023
|
|
6990693680
|
|
Rathod Harmanbhai Bhudhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
4
|
BORSAD
|
GJ-22-005-015-001/2930-A
(Davol)
|
1122005000NRG24171020230056448
|
17/10/2023
|
Gohel Ajitbhai Maheshbhai
|
1122005WL003294
|
Gohel Ajitbhai Maheshbhai
|
00415
|
SBIN0006614
|
2360
|
2360
|
Processed
|
03/11/2023
|
|
6990693681
|
|
MR AJITBHAI MAHESHBAI GOHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9440
|
9440
|
|
|
|
|
|
|
|