|
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
|
KUNKAVAV VADIA
|
GJ-05-007-001-001/265
(Amrapur )
|
1105007000NRG24211220230038509
|
21/12/2023
|
VALA JAYRAJBHAI KALUBHAI
|
1105007WL004826
|
VALA JAYRAJBHAI KALUBHAI
|
00045
|
BARB0AMRAPU
|
3585
|
3585
|
Rejected
|
07/02/2024
|
|
0202572852
|
Account closed
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-001-001/265
(Amrapur )
|
1105007000NRG24211220230038508
|
21/12/2023
|
VALA PRATAPBHAI KALUBHAI
|
1105007WL004826
|
VALA PRATAPBHAI KALUBHAI
|
00045
|
BARB0AMRAPU
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202572851
|
|
VALA PRATAPBHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-012-001/112830
(Devgam )
|
1105007000NRG24201220230038503
|
21/12/2023
|
KHAMBHAYATA KINJABEN VASHANTBHAI
|
1105007WL004823
|
KHAMBHAYATA KINJABEN VASHANTBHAI
|
00415
|
SBIN0007609
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0202572854
|
|
MISS KINJALBEN VASANTBHAI KHAMBHAYATA
|
()
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-012-001/112830
(Devgam )
|
1105007000NRG24201220230038502
|
21/12/2023
|
KHAMBHAYATA PUSHPABEN VASHANTBHAI
|
1105007WL004823
|
KHAMBHAYATA PUSHPABEN VASHANTBHAI
|
00415
|
SBIN0007609
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0202572853
|
|
MR VASANTBHAI LALJIBHAI KHAMBHAYATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|