|
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
|
BAVLA
|
GJ-12-009-012-001/11171285
(DEVDATHAL )
|
1112009000NRG25220520240014296
|
22/05/2024
|
CHAUHAN NARANBHAI
|
1112009WL0000997
|
CHAUHAN NARANBHAI
|
00152
|
HDFC0000956
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284801500
|
|
CHAUHAN NARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-008-001/11163153
(CHIYADA )
|
1112009000NRG25220520240014295
|
22/05/2024
|
MANGABHAI MOHANBHAI VAGHRI
|
1112009WL0000996
|
MANGABHAI MOHANBHAI VAGHRI
|
00415
|
SBIN0001317
|
478
|
478
|
Processed
|
25/05/2024
|
|
4284801501
|
|
SHRI MANGABHAI MOHANBHAI VAGHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
3
|
BAVLA
|
GJ-12-009-016-001/11172513
(DURGI )
|
1112009000NRG25220520240014297
|
22/05/2024
|
padhar vikrambhai budhabhai
|
1112009WL0000998
|
padhar vikrambhai budhabhai
|
00468
|
UBIN0577308
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4284801499
|
|
padhar vikrambhai budhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8158
|
8158
|
|
|
|
|
|
|
|