|
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
|
WAGHAI
|
GJ-19-003-016-002/464621880
(Chinchinagavtha)
|
1119003000NRG24130720230038264
|
17/07/2023
|
RAMUBHAI MANASABHAI
|
1119003WL002387
|
RAMUBHAI MANASABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
21/07/2023
|
|
3629265421
|
|
RAMUBHAI MANASABHAI
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-018-004/464625030
(Dagadiamba)
|
1119003000NRG24170720230038634
|
17/07/2023
|
JITUBHAI RANGAJIBHAI
|
1119003WL002432
|
JITUBHAI RANGAJIBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
21/07/2023
|
|
3629265422
|
|
JITUBHAI RANGAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-018-004/464625068
(Dagadiamba)
|
1119003000NRG24170720230038635
|
17/07/2023
|
BHIVASENBHAI BANASBHAI
|
1119003WL002432
|
BHIVASENBHAI BANASBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
21/07/2023
|
|
3629265418
|
|
MR BANASBHAI GOMYABHAI BHIVSAN
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-018-004/464625068
(Dagadiamba)
|
1119003000NRG24170720230038636
|
17/07/2023
|
SITABEN BANASBHAI
|
1119003WL002432
|
SITABEN BANASBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
21/07/2023
|
|
3629265420
|
|
MRS SITUBEN BANASBHAI BHIVSAN
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-018-004/464625209
(Dagadiamba)
|
1119003000NRG24170720230038643
|
17/07/2023
|
KAMADUBEN BASTARBHAI
|
1119003WL002432
|
KAMADUBEN BASTARBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
21/07/2023
|
|
3629265419
|
|
MRS KAMDUBEN BASTARBHAI BHIVSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|