|
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
|
BODELI
|
GJ-15-008-004-001/1243409
()
|
1115008000NRG24261020230148858
|
26/10/2023
|
RATHVA NAVINBHAI NAGINBHAI
|
1115008WL019873
|
RATHVA NAVINBHAI NAGINBHAI
|
00045
|
BARB0UCHAPA
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989383317
|
|
RATHVA NAVINBHAI NAGINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-004-001/1243410
()
|
1115008000NRG24261020230148859
|
26/10/2023
|
RATHVA VINABEN VITHTHALBHAI
|
1115008WL019873
|
RATHVA VINABEN VITHTHALBHAI
|
00689
|
AUBL0002130
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989383310
|
|
RATHVA VINABEN VITHTHALBHAI
|
()
|
|
3
|
BODELI
|
GJ-15-008-004-001/1243411
()
|
1115008000NRG24261020230148860
|
26/10/2023
|
RATHVA VITHTHALBHAI VADESINGBHAI
|
1115008WL019873
|
RATHVA VITHTHALBHAI VADESINGBHAI
|
00689
|
AUBL0002130
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989383311
|
|
RATHVA VITHTHALBHAI VADESINGBHAI
|
()
|
|
4
|
BODELI
|
GJ-15-008-004-001/1243412
()
|
1115008000NRG24261020230148861
|
26/10/2023
|
RATHVA VINABEN VIPINBHAI
|
1115008WL019873
|
RATHVA VINABEN VIPINBHAI
|
00689
|
AUBL0002130
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989383316
|
|
RATHVA VINABEN VIPINBHAI
|
()
|
|
5
|
BODELI
|
GJ-15-008-004-001/1243413
()
|
1115008000NRG24261020230148862
|
26/10/2023
|
RATHVA VIPINBHAI VITHALBHAI
|
1115008WL019873
|
RATHVA VIPINBHAI VITHALBHAI
|
00689
|
AUBL0002130
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989383313
|
|
RATHVA VIPINBHAI VITHALBHAI
|
()
|
|
6
|
BODELI
|
GJ-15-008-004-001/1243414
()
|
1115008000NRG24261020230148863
|
26/10/2023
|
RATHVA SNEHALBHAI VIPINBHAI
|
1115008WL019873
|
RATHVA SNEHALBHAI VIPINBHAI
|
00689
|
AUBL0002130
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989383312
|
|
RATHVA SNEHALBHAI VIPINBHAI
|
()
|
|
7
|
BODELI
|
GJ-15-008-004-001/1243415
()
|
1115008000NRG24261020230148864
|
26/10/2023
|
BARIA RAVINABEN HARDIKBHAI
|
1115008WL019873
|
BARIA RAVINABEN HARDIKBHAI
|
00689
|
AUBL0002130
|
2816
|
2816
|
Rejected
|
03/11/2023
|
|
6989383315
|
Account Description Does not Tally
|
|
|
|
8
|
BODELI
|
GJ-15-008-004-001/1243416
()
|
1115008000NRG24261020230148865
|
26/10/2023
|
RATHVA HARDIKBHAI
|
1115008WL019873
|
RATHVA HARDIKBHAI
|
00689
|
AUBL0002130
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989383314
|
|
RATHVA HARDIKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22528
|
22528
|
|
|
|
|
|
|
|