|
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
|
DHARI
|
GJ-05-002-021-001/210
(Gopalgram)
|
1105002000NRG24201120230037514
|
20/11/2023
|
MANGALABEN VALJIBHAI VAGHELA
|
1105002WL004452
|
MANGALABEN VALJIBHAI VAGHELA
|
00045
|
BARB0DBGOPA
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9908904297
|
|
MANGALABEN VALJIBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
DHARI
|
GJ-05-002-016-001/204
(Dudhala)
|
1105002000NRG24201120230037512
|
20/11/2023
|
Govindbhai Tapubhai gadhadara
|
1105002WL004450
|
Govindbhai Tapubhai gadhadara
|
00045
|
BARB0DBJIRA
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908904298
|
|
Govindbhai Tapubhai gadhadara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
DHARI
|
GJ-05-002-013-001/14253
(Dhari)
|
1105002000NRG24201120230037511
|
20/11/2023
|
ARVINDBHAI BACHUBHAI MAKVANA
|
1105002WL004449
|
ARVINDBHAI BACHUBHAI MAKVANA
|
00415
|
SBIN0005587
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908904299
|
|
MR ARVINDBHAI BACHUBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
DHARI
|
GJ-05-002-031-001/366
(Jira )
|
1105002000NRG24201120230037519
|
20/11/2023
|
ANJALI BHARATBHAI PARMAR
|
1105002WL004455
|
ANJALI BHARATBHAI PARMAR
|
00415
|
SBIN0013461
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908904300
|
|
MISS ANJALI RAMESHBHAI DAFDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14611
|
14611
|
|
|
|
|
|
|
|