|
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-22-005-026-001/525-B
(Kalu)
|
1122005000NRG24061020230055811
|
07/10/2023
|
VAGHELA DUVUBHA
|
1122005WL0003213
|
VAGHELA DUVUBHA
|
00045
|
BARB0BADALP
|
1128
|
1128
|
Processed
|
03/11/2023
|
|
6990683967
|
|
VAGHELA DUVUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
BORSAD
|
GJ-22-005-031-001/1011-B
(Kasumbavad)
|
1122005000NRG24061020230055820
|
07/10/2023
|
JADAV ARVINDBHAI
|
1122005WL0003217
|
JADAV ARVINDBHAI
|
00045
|
BARB0BORSAD
|
1272
|
1272
|
Processed
|
03/11/2023
|
|
6990683968
|
|
JADAV ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
BORSAD
|
GJ-22-005-052-005/1018-D
(Sarol)
|
1122005000NRG24061020230055813
|
07/10/2023
|
Makwana Pushpaben Bhupendrabhai
|
1122005WL0003214
|
Makwana Pushpaben Bhupendrabhai
|
00057
|
BARB0BGGBXX
|
803
|
803
|
Processed
|
03/11/2023
|
|
6990683970
|
|
Makwana Pushpaben Bhupendrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
4
|
BORSAD
|
GJ-22-005-065-001/2031-C
(Zarola)
|
1122005000NRG24061020230055814
|
07/10/2023
|
RANJANBEN RANCHODBHAI THAKOR
|
1122005WL0003215
|
RANJANBEN RANCHODBHAI THAKOR
|
00089
|
CBIN0282392
|
796
|
796
|
Processed
|
03/11/2023
|
|
6990683969
|
|
RANJANBEN RANCHODBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3999
|
3999
|
|
|
|
|
|
|
|