|
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
|
RADHANPUR
|
GJ-20-002-003-001/12
(Amirpura )
|
1120002000NRG24270420240094492
|
29/04/2024
|
NARMADABEN HAMIRBHAI VANKAR
|
1120002WL0012725
|
NARMADABEN HAMIRBHAI VANKAR
|
00048
|
BKID0002214
|
105
|
105
|
Processed
|
02/05/2024
|
|
3490518150
|
|
NARMADABEN HAMIRBHAI VANKAR
|
()
|
|
2
|
RADHANPUR
|
GJ-20-002-003-001/161
(Amirpura )
|
1120002000NRG24270420240094493
|
29/04/2024
|
Bharavad Ranguben Merabhai
|
1120002WL0012725
|
Bharavad Ranguben Merabhai
|
00048
|
BKID0002214
|
726
|
726
|
Processed
|
02/05/2024
|
|
3490518154
|
|
Bharavad Ranguben Merabhai
|
()
|
|
3
|
RADHANPUR
|
GJ-20-002-003-001/165
(Amirpura )
|
1120002000NRG24270420240094494
|
29/04/2024
|
JALUBEN RAMABHAI THAKOR
|
1120002WL0012725
|
JALUBEN RAMABHAI THAKOR
|
00048
|
BKID0002214
|
105
|
105
|
Processed
|
02/05/2024
|
|
3490518153
|
|
JALUBEN RAMABHAI THAKOR
|
()
|
|
4
|
RADHANPUR
|
GJ-20-002-003-001/166
(Amirpura )
|
1120002000NRG24270420240094495
|
29/04/2024
|
RAMABEN RAMESHBHAI THAKOR
|
1120002WL0012725
|
RAMABEN RAMESHBHAI THAKOR
|
00048
|
BKID0002214
|
105
|
105
|
Processed
|
02/05/2024
|
|
3490518152
|
|
RAMABEN RAMESHBHAI THAKOR
|
()
|
|
5
|
RADHANPUR
|
GJ-20-002-003-001/177
(Amirpura )
|
1120002000NRG24270420240094496
|
29/04/2024
|
BHARATIBEN LAKHAMANBHAI THAKOR
|
1120002WL0012725
|
BHARATIBEN LAKHAMANBHAI THAKOR
|
00048
|
BKID0002214
|
750
|
750
|
Processed
|
02/05/2024
|
|
3490518151
|
|
BHARATIBEN LAKHAMANBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1791
|
1791
|
|
|
|
|
|
|
|