|
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
|
VISAVADAR
|
GJ-06-014-078-001/30
(Shobhavadla Lashkar )
|
1106014000NRG25220520240017818
|
22/05/2024
|
SAARALABEN ASHOKBHAI RANVA
|
1106014WL0001655
|
SAARALABEN ASHOKBHAI RANVA
|
00089
|
CBIN0284660
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4284801359
|
|
SAARALABEN ASHOKBHAI RANVA
|
()
|
|
2
|
VISAVADAR
|
GJ-06-014-078-001/49
(Shobhavadla Lashkar )
|
1106014000NRG25220520240017819
|
22/05/2024
|
RANAVA PARULBEN LAKHMANBHAI
|
1106014WL0001655
|
RANAVA PARULBEN LAKHMANBHAI
|
00089
|
CBIN0284660
|
2379
|
2379
|
Processed
|
25/05/2024
|
|
4284801358
|
|
RANAVA PARULBEN LAKHMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4179
|
4179
|
|
|
|
|
|
|
|
|
3
|
VISAVADAR
|
GJ-06-014-071-001/192
(Ravani(Kuba) )
|
1106014000NRG25220520240017372
|
22/05/2024
|
SANDIP CHATURBHAI RABDIYA AND SHITALBEN SANDIPBHAI
|
1106014WL0001647
|
SANDIP CHATURBHAI RABDIYA AND SHITALBEN SANDIPBHAI
|
00089
|
CBIN0284746
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4284801360
|
|
SANDIP CHATURBHAI RABDIYA AND SHITALBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
VISAVADAR
|
GJ-06-014-023-001/260
(Haripur )
|
1106014000NRG25220520240017373
|
22/05/2024
|
MORBIYA MANISHA JAYSUKH
|
1106014WL0001648
|
MORBIYA MANISHA JAYSUKH
|
00089
|
CBIN0284850
|
2977
|
2977
|
Processed
|
25/05/2024
|
|
4284801361
|
|
MORBIYA MANISHA JAYSUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10996
|
10996
|
|
|
|
|
|
|
|