|
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
|
PALSANA
|
GJ-17-013-044-001/11199878-A
(Vanzoliya)
|
1117013000NRG24300420240181056
|
30/04/2024
|
HALPATI MAGANBHAI
|
1117013WL0023279
|
HALPATI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862167060
|
|
HALPATI MAGANBHAI
|
()
|
|
2
|
PALSANA
|
GJ-17-013-044-001/11199878-A
(Vanzoliya)
|
1117013000NRG24300420240181057
|
30/04/2024
|
HALPATI MAGANBHAI
|
1117013WL0023279
|
HALPATI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862167061
|
|
HALPATI MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
PALSANA
|
GJ-17-013-015-001/11199943-A
(Intalva)
|
1117013000NRG24300420240180960
|
30/04/2024
|
HASMUKHBHAI RANCHHODBHAI rathod
|
1117013WL0023261
|
HASMUKHBHAI RANCHHODBHAI rathod
|
00045
|
BARB0DBPALS
|
512
|
512
|
Processed
|
08/05/2024
|
|
3862167062
|
|
HASMUKHBHAI RANCHHODBHAI rathod
|
()
|
|
4
|
PALSANA
|
GJ-17-013-041-001/11200008-A
(Vadadala)
|
1117013000NRG24300420240180875
|
30/04/2024
|
NANUBHAI BHANABHAI
|
1117013WL0023244
|
NANUBHAI BHANABHAI
|
00045
|
BARB0DBPALS
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862167063
|
|
NANUBHAI BHANABHAI
|
()
|
|
5
|
PALSANA
|
GJ-17-013-041-001/11200008-A
(Vadadala)
|
1117013000NRG24300420240180876
|
30/04/2024
|
NANUBHAI BHANABHAI
|
1117013WL0023244
|
NANUBHAI BHANABHAI
|
00045
|
BARB0DBPALS
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862167064
|
|
NANUBHAI BHANABHAI
|
()
|
|
6
|
PALSANA
|
GJ-17-013-041-001/11200008-A
(Vadadala)
|
1117013000NRG24300420240180877
|
30/04/2024
|
NANUBHAI BHANABHAI
|
1117013WL0023244
|
NANUBHAI BHANABHAI
|
00045
|
BARB0DBPALS
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862167065
|
|
NANUBHAI BHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10311
|
10311
|
|
|
|
|
|
|
|
|
7
|
PALSANA
|
GJ-17-013-020-001/11199855-A
(Karan)
|
1117013000NRG24300420240180894
|
30/04/2024
|
RATHOD CHAMPABEN
|
1117013WL0023249
|
RATHOD CHAMPABEN
|
00078
|
CNRB0017057
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862167067
|
|
RATHOD CHAMPABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
PALSANA
|
GJ-17-013-011-001/11199840-A
(Ena)
|
1117013000NRG24300420240181108
|
30/04/2024
|
SHILABEN HASMUKHBHAI
|
1117013WL0023290
|
SHILABEN HASMUKHBHAI
|
00415
|
SBIN0060459
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862167066
|
|
MRS SHANTABEN BHAGABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24391
|
24391
|
|
|
|
|
|
|
|