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
|
SANJELI
|
GJ-23-003-025-001/58971102 (Hirola)
|
1123003000NRG24040820230609719
|
05/08/2023
|
Sangada Rajubhai Samabhai
|
1123003WL032313
|
Sangada Rajubhai Samabhai
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
4418205676
|
|
Sangada Rajubhai Samabhai
|
()
|
2
|
SANJELI
|
GJ-23-003-025-001/58971102 (Hirola)
|
1123003000NRG24040820230609720
|
05/08/2023
|
Sangada Sonalben Rajubhai
|
1123003WL032313
|
Sangada Sonalben Rajubhai
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
4418205675
|
|
Sangada Sonalben Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
3
|
SANJELI
|
GJ-23-003-025-001/57241 (Hirola)
|
1123003000NRG24040820230609596
|
05/08/2023
|
SANGADA SURESHBHAI BACHUBHAI
|
1123003WL032300
|
SANGADA SURESHBHAI BACHUBHAI
|
00688
|
FINO0001001
|
1211
|
1211
|
Processed
|
10/08/2023
|
|
4418205678
|
|
SANGADA SURESHBHAI BACHUBHAI
|
()
|
4
|
SANJELI
|
GJ-23-003-025-001/5896907 (Hirola)
|
1123003000NRG24050820230614109
|
05/08/2023
|
SANGADA CHETANBHAI RAMSUBHAI
|
1123003WL032548
|
SANGADA CHETANBHAI RAMSUBHAI
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
4418205679
|
|
SANGADA CHETANBHAI RAMSUBHAI
|
()
|
5
|
SANJELI
|
GJ-23-003-025-001/58995620 (Hirola)
|
1123003000NRG24040820230609607
|
05/08/2023
|
SANGADA RAHULBHAI BABUBHAI
|
1123003WL032301
|
SANGADA RAHULBHAI BABUBHAI
|
00688
|
FINO0001001
|
1743
|
1743
|
Processed
|
10/08/2023
|
|
4418205677
|
|
SANGADA RAHULBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4054
|
4054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6254
|
6254
|
|
|
|
|
|
|
|