|
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
|
NADIAD
|
GJ-13-002-048-001/8107
(Silod)
|
1113002000NRG25090520240007965
|
09/05/2024
|
ALKABEN TARUNKUMAR CHAUHAN
|
1113002WL0001295
|
ALKABEN TARUNKUMAR CHAUHAN
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973375119
|
|
ALKABEN TARUNKUMAR CHAUHAN
|
()
|
|
2
|
NADIAD
|
GJ-13-002-048-001/8114
(Silod)
|
1113002000NRG25090520240007966
|
09/05/2024
|
SHAKUNTLABEN JAYESHBHAI CHAUHAN
|
1113002WL0001295
|
SHAKUNTLABEN JAYESHBHAI CHAUHAN
|
00045
|
BARB0DABHAN
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973375117
|
|
SHAKUNTLABEN JAYESHBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
NADIAD
|
GJ-13-002-024-001/4048
(Javol)
|
1113002000NRG25090520240007958
|
09/05/2024
|
MANJULABEN KANTIBHAI CHAUHAN
|
1113002WL0001293
|
MANJULABEN KANTIBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
750
|
750
|
Processed
|
11/05/2024
|
|
3973375116
|
|
MANJULABEN KANTIBHAI CHAUHAN
|
()
|
|
4
|
NADIAD
|
GJ-13-002-024-001/4069
(Javol)
|
1113002000NRG25090520240007959
|
09/05/2024
|
KAILASHBEN HASHMUKHBHAI CHAUHAN
|
1113002WL0001293
|
KAILASHBEN HASHMUKHBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
500
|
500
|
Processed
|
11/05/2024
|
|
3973375118
|
|
KAILASHBEN HASHMUKHBHAI CHAUHAN
|
()
|
|
5
|
NADIAD
|
GJ-13-002-024-001/6033
(Javol)
|
1113002000NRG25090520240007960
|
09/05/2024
|
RAMANBHAI BABARBHAI CHAUHAN
|
1113002WL0001293
|
RAMANBHAI BABARBHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
250
|
250
|
Processed
|
11/05/2024
|
|
3973375115
|
|
RAMANBHAI BABARBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
NADIAD
|
GJ-13-002-014-001/961
(Davapura)
|
1113002000NRG25090520240007955
|
09/05/2024
|
BHAVNABEN HARSHADBHAI THAKOR
|
1113002WL0001292
|
BHAVNABEN HARSHADBHAI THAKOR
|
00051
|
MAHB0000441
|
750
|
750
|
Processed
|
11/05/2024
|
|
3973375114
|
|
BHAVNABEN HARSHADBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5050
|
5050
|
|
|
|
|
|
|
|