|
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
|
SHIHOR
|
GJ-04-008-076-001/55894
(Vavdi (Vachhani) )
|
1104008000NRG24091120230080853
|
21/11/2023
|
CHUDASAMA MATHURBHAI BIJALBHAI
|
1104008WL0004702
|
CHUDASAMA MATHURBHAI BIJALBHAI
|
00045
|
BARB0DBTANA
|
3690
|
3690
|
Processed
|
01/01/2024
|
|
8995612522
|
|
CHUDASAMA MATHURBHAI BIJALBHAI
|
()
|
|
2
|
SHIHOR
|
GJ-04-008-076-001/56586
(Vavdi (Vachhani) )
|
1104008000NRG24091120230080854
|
21/11/2023
|
GOHIL MANGALSINH KHENGARSINH
|
1104008WL0004702
|
GOHIL MANGALSINH KHENGARSINH
|
00045
|
BARB0DBTANA
|
3748
|
3748
|
Processed
|
01/01/2024
|
|
8995612523
|
|
GOHIL MANGALSINH KHENGARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7438
|
7438
|
|
|
|
|
|
|
|
|
3
|
SHIHOR
|
GJ-04-008-029-001/256216
(Khambha )
|
1104008000NRG24211120230081184
|
21/11/2023
|
Dabhi Sureshbhai Damabhai
|
1104008WL0004816
|
Dabhi Sureshbhai Damabhai
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
01/01/2024
|
|
8995612525
|
|
Dabhi Sureshbhai Damabhai
|
()
|
|
4
|
SHIHOR
|
GJ-04-008-029-001/59125
(Khambha )
|
1104008000NRG24211120230081182
|
21/11/2023
|
Jadav Parulben Hasmukhbhai
|
1104008WL0004815
|
Jadav Parulben Hasmukhbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8995612524
|
|
Jadav Parulben Hasmukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11732
|
11732
|
|
|
|
|
|
|
|