|
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
|
PALITANA
|
GJ-04-007-001-001/169170
(Adapar )
|
1104007000NRG24270620230062859
|
27/06/2023
|
GOHIL ASHVINBHAI VASHRAMBHAI
|
1104007WL001697
|
GOHIL ASHVINBHAI VASHRAMBHAI
|
00177
|
IOBA0000449
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2982894440
|
|
GOHIL ASHVINBHAI VASHRAMBHAI
|
()
|
|
2
|
PALITANA
|
GJ-04-007-001-001/197826
(Adapar )
|
1104007000NRG24270620230062860
|
27/06/2023
|
KALIBEN P MAKWANA
|
1104007WL001697
|
KALIBEN P MAKWANA
|
00177
|
IOBA0000449
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2982894442
|
|
KALIBEN P MAKWANA
|
()
|
|
3
|
PALITANA
|
GJ-04-007-001-001/197826
(Adapar )
|
1104007000NRG24270620230062861
|
27/06/2023
|
KALIBEN P MAKWANA
|
1104007WL001697
|
KALIBEN P MAKWANA
|
00177
|
IOBA0000449
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2982894441
|
|
KALIBEN P MAKWANA
|
()
|
|
4
|
PALITANA
|
GJ-04-007-023-001/251533
(Gheti )
|
1104007000NRG24270620230063131
|
27/06/2023
|
sarvaiya shaileshbhai bijalbhai
|
1104007WL001710
|
sarvaiya shaileshbhai bijalbhai
|
00177
|
IOBA0000449
|
1228
|
1228
|
Processed
|
03/07/2023
|
|
2982894437
|
|
sarvaiya shaileshbhai bijalbhai
|
()
|
|
5
|
PALITANA
|
GJ-04-007-023-001/251536
(Gheti )
|
1104007000NRG24270620230063133
|
27/06/2023
|
ukabhai padmabhai virash
|
1104007WL001710
|
ukabhai padmabhai virash
|
00177
|
IOBA0000449
|
1606
|
1606
|
Processed
|
03/07/2023
|
|
2982894438
|
|
ukabhai padmabhai virash
|
()
|
|
6
|
PALITANA
|
GJ-04-007-023-001/251536
(Gheti )
|
1104007000NRG24270620230063134
|
27/06/2023
|
ukabhai padmabhai virash
|
1104007WL001710
|
ukabhai padmabhai virash
|
00177
|
IOBA0000449
|
1606
|
1606
|
Processed
|
03/07/2023
|
|
2982894439
|
|
ukabhai padmabhai virash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13044
|
13044
|
|
|
|
|
|
|
|
|
7
|
PALITANA
|
GJ-04-007-023-001/223933
(Gheti )
|
1104007000NRG24270620230063127
|
27/06/2023
|
raiyaben jinabhai
|
1104007WL001710
|
raiyaben jinabhai
|
00415
|
SBIN0060014
|
1228
|
1228
|
Processed
|
03/07/2023
|
|
2982894443
|
|
MRS PARMAR RAIYABEN JINABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14272
|
14272
|
|
|
|
|
|
|
|