|
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
|
CHANASMA
|
GJ-20-007-012-001/3081
(Dhinoj )
|
1120007000NRG25180520240016051
|
18/05/2024
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
1120007WL0001880
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226407338
|
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
()
|
|
2
|
CHANASMA
|
GJ-20-007-052-001/251
(Sendha )
|
1120007000NRG25180520240016054
|
18/05/2024
|
THAKOR RAMESHJI KADAVAJI
|
1120007WL0001882
|
THAKOR RAMESHJI KADAVAJI
|
00045
|
BARB0CHANAS
|
1603
|
1603
|
Processed
|
22/05/2024
|
|
4226407342
|
|
THAKOR RAMESHJI KADAVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4949
|
4949
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-003-001/672
(Brahmanvada )
|
1120007000NRG25180520240016048
|
18/05/2024
|
VIJAYSINH VELAJI THAKOR
|
1120007WL0001879
|
VIJAYSINH VELAJI THAKOR
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4226407339
|
|
VIJAYSINH VELAJI THAKOR
|
()
|
|
4
|
CHANASMA
|
GJ-20-007-003-001/690
(Brahmanvada )
|
1120007000NRG25180520240016049
|
18/05/2024
|
THAKOR RAMESHJI PRATAPJI
|
1120007WL0001879
|
THAKOR RAMESHJI PRATAPJI
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4226407340
|
|
THAKOR RAMESHJI PRATAPJI
|
()
|
|
5
|
CHANASMA
|
GJ-20-007-003-001/696
(Brahmanvada )
|
1120007000NRG25180520240016050
|
18/05/2024
|
VAGHARI MADHIBEN VISHNUBHAI
|
1120007WL0001879
|
VAGHARI MADHIBEN VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
1968
|
1968
|
Processed
|
22/05/2024
|
|
4226407341
|
|
VAGHARI MADHIBEN VISHNUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10187
|
10187
|
|
|
|
|
|
|
|