|
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
|
JETPUR PAVI
|
GJ-15-008-090-004/11192771
()
|
1115008000NRG24241020230148355
|
08/11/2023
|
RATHVA AKSHAYBHAI HARSINGBHAI
|
1115008WL0019773
|
RATHVA AKSHAYBHAI HARSINGBHAI
|
00045
|
BARB0DBSEVN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969728022
|
|
RATHVA AKSHAYBHAI HARSINGBHAI
|
()
|
|
2
|
JETPUR PAVI
|
GJ-15-008-090-004/11192771
()
|
1115008000NRG24241020230148358
|
08/11/2023
|
RATHVA AKSHAYBHAI HARSINGBHAI
|
1115008WL0019773
|
RATHVA AKSHAYBHAI HARSINGBHAI
|
00045
|
BARB0DBSEVN
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7969728021
|
|
RATHVA AKSHAYBHAI HARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-090-002/11192677
()
|
1115008000NRG24241020230148356
|
08/11/2023
|
RATHVA NITALBEN JAYDIPBHAI
|
1115008WL0019773
|
RATHVA NITALBEN JAYDIPBHAI
|
00045
|
BARB0DUNVAD
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969728025
|
|
RATHVA NITALBEN JAYDIPBHAI
|
()
|
|
4
|
JETPUR PAVI
|
GJ-15-008-090-002/11192677
()
|
1115008000NRG24241020230148354
|
08/11/2023
|
RATHVA NITALBEN JAYDIPBHAI
|
1115008WL0019773
|
RATHVA NITALBEN JAYDIPBHAI
|
00045
|
BARB0DUNVAD
|
50
|
50
|
Processed
|
24/11/2023
|
|
7969728026
|
|
RATHVA NITALBEN JAYDIPBHAI
|
()
|
|
5
|
JETPUR PAVI
|
GJ-15-008-090-003/42788
()
|
1115008000NRG24241020230148359
|
08/11/2023
|
RATHVA BHATHIBHAI JIRIYABHAI
|
1115008WL0019773
|
RATHVA BHATHIBHAI JIRIYABHAI
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7969728024
|
|
RATHVA BHATHIBHAI JIRIYABHAI
|
()
|
|
6
|
JETPUR PAVI
|
GJ-15-008-090-003/42788
()
|
1115008000NRG24241020230148360
|
08/11/2023
|
RATHVA BHATHIBHAI JIRIYABHAI
|
1115008WL0019773
|
RATHVA BHATHIBHAI JIRIYABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969728023
|
|
RATHVA BHATHIBHAI JIRIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7218
|
7218
|
|
|
|
|
|
|
|
|
7
|
JETPUR PAVI
|
GJ-15-008-090-004/11192770
()
|
1115008000NRG24241020230148357
|
08/11/2023
|
RATHVA SACHINBHAI NAGINBHAI
|
1115008WL0019773
|
RATHVA SACHINBHAI NAGINBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7969728027
|
|
MR RATHVA SACHINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13326
|
13326
|
|
|
|
|
|
|
|