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
|
BODELI
|
GJ-15-007-073-001/11160932 ()
|
1115007000NRG23280320230180417
|
28/03/2023
|
Baria Vikrambhai Chunilal
|
1115007WL021301
|
Baria Vikrambhai Chunilal
|
00045
|
BARB0RAMESH
|
3346
|
3346
|
Processed
|
01/04/2023
|
|
0415074345
|
|
Baria Vikrambhai Chunilal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-007-073-001/11160857 ()
|
1115007000NRG23280320230180413
|
28/03/2023
|
Tadvi Jashvantbhai Somabhai
|
1115007WL021301
|
Tadvi Jashvantbhai Somabhai
|
00045
|
BARB0RUSTAM
|
3346
|
3346
|
Processed
|
01/04/2023
|
|
0415074346
|
|
Tadvi Jashvantbhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-007-073-001/11160886 ()
|
1115007000NRG23280320230180416
|
28/03/2023
|
Baria Meenaben Manojbhai
|
1115007WL021301
|
Baria Meenaben Manojbhai
|
00089
|
CBIN0280493
|
3346
|
3346
|
Processed
|
01/04/2023
|
|
0415074347
|
|
Baria Meenaben Manojbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-007-031-001/11161079 ()
|
1115007000NRG23280320230180226
|
28/03/2023
|
Baria Naginbhai Chandubhai
|
1115007WL021288
|
Baria Naginbhai Chandubhai
|
00415
|
SBIN0002638
|
3346
|
3346
|
Processed
|
01/04/2023
|
|
0415074348
|
|
MR NAGINBHAI CHANDUBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|