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
|
Jhalod
|
GJ-23-003-045-001/5595080 (Malvasi)
|
1123003000NRG24150720230542618
|
15/07/2023
|
Dindod Sonalben Chimanbhai
|
1123003WL027956
|
Dindod Sonalben Chimanbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
20/07/2023
|
|
3601603202
|
|
Dindod Sonalben Chimanbhai
|
()
|
2
|
Jhalod
|
GJ-23-003-045-001/995606839 (Malvasi)
|
1123003000NRG24150720230542715
|
15/07/2023
|
Dindod Shubheshbhai Rasubhai
|
1123003WL027965
|
Dindod Shubheshbhai Rasubhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/07/2023
|
|
3601603203
|
|
Dindod Shubheshbhai Rasubhai
|
()
|
3
|
Jhalod
|
GJ-23-003-058-001/5590503 (Pethapur)
|
1123003000NRG24150720230540768
|
15/07/2023
|
sangada kamtuben hirmalbhai
|
1123003WL027829
|
sangada kamtuben hirmalbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
20/07/2023
|
|
3601603201
|
|
sangada kamtuben hirmalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
4
|
Jhalod
|
GJ-23-003-045-001/995606866 (Malvasi)
|
1123003000NRG24150720230542717
|
15/07/2023
|
Dindod Kalsingbhai Ramanbhai
|
1123003WL027965
|
Dindod Kalsingbhai Ramanbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/07/2023
|
|
3601603204
|
|
Dindod Kalsingbhai Ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13750
|
13750
|
|
|
|
|
|
|
|