|
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-23-005-077-007/9989830616
(Sudiya)
|
1123005000NRG24170820230642153
|
17/08/2023
|
PATELIYA RINKUBEN GOPALBHAI
|
1123005WL034808
|
PATELIYA RINKUBEN GOPALBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774970899
|
|
PATELIYA RINKUBEN GOPALBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-077-007/9998984072
(Sudiya)
|
1123005000NRG24170820230642157
|
17/08/2023
|
PATELIYA NILESHBHAI PARTAPBHAI
|
1123005WL034808
|
PATELIYA NILESHBHAI PARTAPBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774970898
|
|
PATELIYA NILESHBHAI PARTAPBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-077-007/9998984078
(Sudiya)
|
1123005000NRG24170820230642162
|
17/08/2023
|
PATELIYA MANIBEN PARTAPBHAI
|
1123005WL034808
|
PATELIYA MANIBEN PARTAPBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774970897
|
|
PATELIYA MANIBEN PARTAPBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-077-007/9998984082
(Sudiya)
|
1123005000NRG24170820230642167
|
17/08/2023
|
PATELIYA BUDHLIBEN VIJAYBHAI
|
1123005WL034808
|
PATELIYA BUDHLIBEN VIJAYBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774970896
|
|
PATELIYA BUDHLIBEN VIJAYBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-077-007/9998984084
(Sudiya)
|
1123005000NRG24170820230642169
|
17/08/2023
|
PATELIYA MANISHABEN RAMESHBHAI
|
1123005WL034808
|
PATELIYA MANISHABEN RAMESHBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774970900
|
|
PATELIYA MANISHABEN RAMESHBHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-077-007/9998984087
(Sudiya)
|
1123005000NRG24170820230642171
|
17/08/2023
|
PATELIYA MITALBEN RAMESHBHAI
|
1123005WL034808
|
PATELIYA MITALBEN RAMESHBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774970895
|
|
PATELIYA MITALBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|