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
|
GARIADHAR
|
GJ-04-006-003-001/187046 (Bhandariya )
|
1104006000NRG24311220230085074
|
31/12/2023
|
navdiya nathabhai ganeshbhai
|
1104006WL005488
|
navdiya nathabhai ganeshbhai
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202578324
|
|
navdiya nathabhai ganeshbhai
|
()
|
2
|
GARIADHAR
|
GJ-04-006-003-001/187053 (Bhandariya )
|
1104006000NRG24311220230085076
|
31/12/2023
|
Vadhiyara Dhirubhai Chhaganbhai
|
1104006WL005488
|
Vadhiyara Dhirubhai Chhaganbhai
|
00045
|
BARB0DBBDRI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202578325
|
|
Vadhiyara Dhirubhai Chhaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
3
|
GARIADHAR
|
GJ-04-006-047-001/79326 (Timba )
|
1104006000NRG24311220230085114
|
31/12/2023
|
Ridhamkumar Popatbhai
|
1104006WL005498
|
Ridhamkumar Popatbhai
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202578326
|
|
Ridhamkumar Popatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
4
|
GARIADHAR
|
GJ-04-006-047-001/223028 (Timba )
|
1104006000NRG24311220230085110
|
31/12/2023
|
Baraiya Bavchandbhai Manjibhai
|
1104006WL005497
|
Baraiya Bavchandbhai Manjibhai
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202578327
|
|
MR BAVCHANDBHAI MANJIBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13622
|
13622
|
|
|
|
|
|
|
|