|
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
|
SHANKHESWAR
|
GJ-20-006-039-001/1
(Manvarpura )
|
1120006000NRG24261220230080495
|
27/12/2023
|
Nanduben V
|
1120006WL009725
|
Nanduben V
|
00048
|
BKID0002222
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0202577575
|
|
Nanduben V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-039-001/272
(Manvarpura )
|
1120006000NRG24261220230080498
|
27/12/2023
|
THAKOR PRAHLADJI PANCHAJI
|
1120006WL009725
|
THAKOR PRAHLADJI PANCHAJI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0202577573
|
|
THAKOR PRAHLADJI PANCHAJI
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-050-001/36
(Orumana )
|
1120006000NRG24261220230080507
|
27/12/2023
|
Dadubhai Khetabhai Nadoda
|
1120006WL009727
|
Dadubhai Khetabhai Nadoda
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0202577572
|
|
Dadubhai Khetabhai Nadoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-048-001/316
(NaviKuvar )
|
1120006000NRG24261220230080505
|
27/12/2023
|
Asvinbhai
|
1120006WL009726
|
Asvinbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202577576
|
|
Asvinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-039-001/50
(Manvarpura )
|
1120006000NRG24261220230080500
|
27/12/2023
|
DASHRATHJI
|
1120006WL009725
|
DASHRATHJI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0202577574
|
|
DASHRATHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|