|
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
|
Limkheda
|
GJ-23-005-083-002/8970023
(Vislanga)
|
1123005000NRG24031220231062495
|
04/12/2023
|
Bilwal Sejalben
|
1123005WL072214
|
Bilwal Sejalben
|
00045
|
BARB0LIMKHE
|
1568
|
1568
|
Processed
|
14/12/2023
|
|
8629259842
|
|
Bilwal Sejalben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-011-001/896620206
(Chilakota)
|
1123005000NRG24031220231062408
|
04/12/2023
|
PRAMAR SAILESHBHAI VALABHAI
|
1123005WL072206
|
PRAMAR SAILESHBHAI VALABHAI
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
14/12/2023
|
|
8629259843
|
|
PRAMAR SAILESHBHAI VALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-019-002/897325382
(Dhanpur (Du))
|
1123005000NRG24031220231062427
|
04/12/2023
|
MAVI DINESHBHAI GANGABHAI
|
1123005WL072208
|
MAVI DINESHBHAI GANGABHAI
|
00415
|
SBIN0010992
|
1800
|
1800
|
Processed
|
14/12/2023
|
|
8629259845
|
|
MR BHARVAD NARESHBHAI MANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
Limkheda
|
GJ-23-005-003-001/88981777
(Ambava)
|
1123005000NRG24031220231062386
|
04/12/2023
|
Sharmaben Mehulbhai Tadavi
|
1123005WL072204
|
Sharmaben Mehulbhai Tadavi
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
14/12/2023
|
|
8629259844
|
|
Sharmaben Mehulbhai Tadavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6268
|
6268
|
|
|
|
|
|
|
|