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
|
Singvad
|
GJ-23-005-031-001/89737588 (Kaliya Gota)
|
1123005000NRG24070720230503229
|
08/07/2023
|
BHAGORA mukeshbhai bachubhai
|
1123005WL025909
|
BHAGORA mukeshbhai bachubhai
|
00045
|
BARB0DASADO
|
239
|
239
|
Processed
|
14/07/2023
|
|
3408569193
|
|
BHAGORA mukeshbhai bachubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-031-001/89737588 (Kaliya Gota)
|
1123005000NRG24070720230503230
|
08/07/2023
|
BHAGORA sarojben mukeshbhai
|
1123005WL025909
|
BHAGORA sarojben mukeshbhai
|
00045
|
BARB0SANJEL
|
239
|
239
|
Processed
|
14/07/2023
|
|
3408569194
|
|
BHAGORA sarojben mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-031-001/89737435 (Kaliya Gota)
|
1123005000NRG24070720230503223
|
08/07/2023
|
Lalitaben baria
|
1123005WL025909
|
Lalitaben baria
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3408569195
|
|
Lalitaben baria
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-031-001/89737436 (Kaliya Gota)
|
1123005000NRG24070720230503225
|
08/07/2023
|
Kalsing
|
1123005WL025909
|
Kalsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/07/2023
|
|
3408569196
|
|
Kalsing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3824
|
3824
|
|
|
|
|
|
|
|