|
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
|
Singvad
|
GJ-23-005-018-001/8969018
(Dhamanbari)
|
1123005000NRG24201020230918239
|
21/10/2023
|
PATEL ROHITBHAI GALAPBHAI
|
1123005WL059509
|
PATEL ROHITBHAI GALAPBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990689993
|
|
PATEL ROHITBHAI GALAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-002-003/8967161
(Agara (Randhikpur))
|
1123005000NRG24211020230922752
|
21/10/2023
|
pankajbhai
|
1123005WL059877
|
pankajbhai
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990689994
|
|
pankajbhai
|
()
|
|
3
|
Singvad
|
GJ-23-005-018-001/897920289
(Dhamanbari)
|
1123005000NRG24211020230922097
|
21/10/2023
|
RAMANBHAI LAXMANBHAI
|
1123005WL059835
|
RAMANBHAI LAXMANBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990689996
|
|
RAMANBHAI LAXMANBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-018-001/897920289
(Dhamanbari)
|
1123005000NRG24201020230918265
|
21/10/2023
|
RAMANBHAI LAXMANBHAI
|
1123005WL059510
|
RAMANBHAI LAXMANBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990689995
|
|
RAMANBHAI LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-018-001/89792107
(Dhamanbari)
|
1123005000NRG24211020230922060
|
21/10/2023
|
BARIA SOTALIBEN ABHESINGBHAI
|
1123005WL059832
|
BARIA SOTALIBEN ABHESINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990689997
|
|
BARIA SOTALIBEN ABHESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|