|
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
|
LIMBDI
|
GJ-03-002-054-001/16933
(TOKRALA )
|
1103002000NRG24200420240065637
|
20/04/2024
|
ISHWARBHAI SHAMJIBHAI KAMBOYA
|
1103002WL0008827
|
ISHWARBHAI SHAMJIBHAI KAMBOYA
|
00045
|
BARB0LIMBDI
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3370641242
|
|
ISHWARBHAI SHAMJIBHAI KAMBOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-058-001/120877
(ZAMDI )
|
1103002000NRG24200420240065638
|
20/04/2024
|
USHABEN RAHULDAD GADHAVI
|
1103002WL0008828
|
USHABEN RAHULDAD GADHAVI
|
00078
|
CNRB0004541
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370641244
|
|
USHABEN RAHULDAD GADHAVI
|
()
|
|
3
|
LIMBDI
|
GJ-03-002-058-001/63
(ZAMDI )
|
1103002000NRG24200420240065639
|
20/04/2024
|
MENIYA MANISHBHAI RAVJIBHAI
|
1103002WL0008828
|
MENIYA MANISHBHAI RAVJIBHAI
|
00078
|
CNRB0004541
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370641243
|
|
MENIYA MANISHBHAI RAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
LIMBDI
|
GJ-03-002-046-001/74727
(RALOL )
|
1103002000NRG24200420240065636
|
20/04/2024
|
DABHAI NAVGHANBHAI JALABHAI
|
1103002WL0008826
|
DABHAI NAVGHANBHAI JALABHAI
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
29/04/2024
|
|
3370641245
|
|
MR DABHI NAVGHANBHAI JALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13184
|
13184
|
|
|
|
|
|
|
|