|
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
|
TALOD
|
GJ-09-012-009-001/21985739
(Bhatiya)
|
1109012000NRG24200420240876115
|
22/04/2024
|
MAKVANA SAJJANBEN PARBATSINH
|
1109012WL0027677
|
MAKVANA SAJJANBEN PARBATSINH
|
00057
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3374222444
|
|
MAKVANA SAJJANBEN PARBATSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-009-001/21985761
(Bhatiya)
|
1109012000NRG24200420240876116
|
22/04/2024
|
SOLANKI DILIP KARANSINH
|
1109012WL0027677
|
SOLANKI DILIP KARANSINH
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3374222445
|
|
SOLANKI DILIP KARANSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-009-001/21985772
(Bhatiya)
|
1109012000NRG24200420240876117
|
22/04/2024
|
RATHOD KRISHNABEN SURAJSINH
|
1109012WL0027677
|
RATHOD KRISHNABEN SURAJSINH
|
00057
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374222447
|
|
RATHOD KRISHNABEN SURAJSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-009-001/21985893
(Bhatiya)
|
1109012000NRG24200420240876118
|
22/04/2024
|
kailasben ranjitsinh
|
1109012WL0027677
|
kailasben ranjitsinh
|
00057
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3374222446
|
|
kailasben ranjitsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|