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
|
MAHUDHA
|
GJ-13-014-007-001/403 (Kadi)
|
1113014000NRG24021120230082397
|
02/11/2023
|
Bhojani Savitaben Ramanbhai
|
1113014WL011658
|
Bhojani Savitaben Ramanbhai
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
09/11/2023
|
|
7275753091
|
|
Bhojani Savitaben Ramanbhai
|
()
|
2
|
MAHUDHA
|
GJ-13-014-007-001/403 (Kadi)
|
1113014000NRG24021120230082398
|
02/11/2023
|
Bhojani Sureshkumar Ramanbhai
|
1113014WL011658
|
Bhojani Sureshkumar Ramanbhai
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
09/11/2023
|
|
7275753090
|
|
Bhojani Sureshkumar Ramanbhai
|
()
|
3
|
MAHUDHA
|
GJ-13-014-007-001/96 (Kadi)
|
1113014000NRG24021120230082400
|
02/11/2023
|
Shilpaben Girvatbhai Bhojani
|
1113014WL011658
|
Shilpaben Girvatbhai Bhojani
|
00045
|
BARB0SODPUR
|
2560
|
2560
|
Processed
|
09/11/2023
|
|
7275753089
|
|
Shilpaben Girvatbhai Bhojani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|