|
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
|
MAHUDHA
|
GJ-13-014-041-001/3406
(Alina)
|
1113014000NRG24141020230076369
|
16/10/2023
|
Bhojani Jigneshbhai Arjunbhai
|
1113014WL010668
|
Bhojani Jigneshbhai Arjunbhai
|
00048
|
BKID0002814
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6989391137
|
|
Bhojani Jigneshbhai Arjunbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-041-001/2973
(Alina)
|
1113014000NRG24141020230076366
|
16/10/2023
|
Baraiya Maheshkumar Bhikhabhai
|
1113014WL010668
|
Baraiya Maheshkumar Bhikhabhai
|
00048
|
BKID0002818
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6989391141
|
|
Baraiya Maheshkumar Bhikhabhai
|
()
|
|
3
|
MAHUDHA
|
GJ-13-014-041-001/3684
(Alina)
|
1113014000NRG24141020230076370
|
16/10/2023
|
Zala Hiteshkumar Amarsinh
|
1113014WL010668
|
Zala Hiteshkumar Amarsinh
|
00048
|
BKID0002818
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989391140
|
|
Zala Hiteshkumar Amarsinh
|
()
|
|
4
|
MAHUDHA
|
GJ-13-014-041-001/4735
(Alina)
|
1113014000NRG24141020230076371
|
16/10/2023
|
Bhojani Amarsinh Laxmanbhai
|
1113014WL010668
|
Bhojani Amarsinh Laxmanbhai
|
00048
|
BKID0002818
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6989391143
|
|
Bhojani Amarsinh Laxmanbhai
|
()
|
|
5
|
MAHUDHA
|
GJ-13-014-041-001/5835
(Alina)
|
1113014000NRG24141020230076372
|
16/10/2023
|
Zala Naginkumar Ravjibhai
|
1113014WL010668
|
Zala Naginkumar Ravjibhai
|
00048
|
BKID0002818
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6989391142
|
|
Zala Naginkumar Ravjibhai
|
()
|
|
6
|
MAHUDHA
|
GJ-13-014-041-001/6558
(Alina)
|
1113014000NRG24141020230076373
|
16/10/2023
|
Zala Vikarmsinh Bhupatsinh
|
1113014WL010668
|
Zala Vikarmsinh Bhupatsinh
|
00048
|
BKID0002818
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989391139
|
|
Zala Vikarmsinh Bhupatsinh
|
()
|
|
7
|
MAHUDHA
|
GJ-13-014-041-001/6788
(Alina)
|
1113014000NRG24141020230076374
|
16/10/2023
|
Bhojani MehuIkumar Pravinbhai
|
1113014WL010668
|
Bhojani MehuIkumar Pravinbhai
|
00048
|
BKID0002818
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6989391138
|
|
Bhojani MehuIkumar Pravinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11776
|
11776
|
|
|
|
|
|
|
|