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
|
Singvad
|
GJ-23-005-079-001/8969292 (Timba)
|
1123005000NRG24140720230533002
|
15/07/2023
|
akhambhai
|
1123005WL027480
|
akhambhai
|
00045
|
BARB0LIMKHE
|
750
|
750
|
Processed
|
20/07/2023
|
|
3601604921
|
|
akhambhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-079-001/8969271 (Timba)
|
1123005000NRG24140720230532999
|
15/07/2023
|
CHAUHAN KAMPABEN SANABHAI
|
1123005WL027480
|
CHAUHAN KAMPABEN SANABHAI
|
00045
|
BARB0RANDHI
|
750
|
750
|
Processed
|
20/07/2023
|
|
3601604922
|
|
CHAUHAN KAMPABEN SANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-002-002/89899080 (Agara (Randhikpur))
|
1123005000NRG24150720230533033
|
15/07/2023
|
RAYSINGBHAI
|
1123005WL027483
|
RAYSINGBHAI
|
00045
|
BARB0SANJEL
|
1024
|
1024
|
Processed
|
20/07/2023
|
|
3601604923
|
|
RAYSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-079-001/8968951 (Timba)
|
1123005000NRG24140720230532995
|
15/07/2023
|
PARMAR ASHVINBHAI NARVATBHAI
|
1123005WL027480
|
PARMAR ASHVINBHAI NARVATBHAI
|
00415
|
SBIN0060323
|
750
|
750
|
Processed
|
20/07/2023
|
|
3601604924
|
|
MR PARMAR ASHVINBHAI NARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3274
|
3274
|
|
|
|
|
|
|
|