|
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
|
TALOD
|
GJ-09-012-038-002/9747348
(Navalpur)
|
1109012000NRG25140520240161656
|
14/05/2024
|
PATEL HINABEN PANKAJBHAI
|
1109012WL0002684
|
PATEL HINABEN PANKAJBHAI
|
00045
|
BARB0DBRANS
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113274161
|
|
PATEL HINABEN PANKAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-038-002/9744178
(Navalpur)
|
1109012000NRG25140520240161653
|
14/05/2024
|
MAKVANA RAMILABEN JITENDARSINH
|
1109012WL0002684
|
MAKVANA RAMILABEN JITENDARSINH
|
00045
|
BARB0MODASA
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113274162
|
|
MAKVANA RAMILABEN JITENDARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-038-002/9744179
(Navalpur)
|
1109012000NRG25140520240161654
|
14/05/2024
|
MAKVANA MANJULABEN LALSINH
|
1109012WL0002684
|
MAKVANA MANJULABEN LALSINH
|
00045
|
BARB0TALODX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113274163
|
|
MAKVANA MANJULABEN LALSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-038-002/9744216
(Navalpur)
|
1109012000NRG25140520240161655
|
14/05/2024
|
MAKVANA TORALBEN S
|
1109012WL0002684
|
MAKVANA TORALBEN S
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113274160
|
|
MAKVANA TORALBEN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|