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
|
PRANTIJ
|
GJ-09-002-011-001/71870359 (Dalani Muvadi)
|
1109002000NRG23301220220534736
|
30/12/2022
|
vaghela Alkaben mukeshbhai
|
1109002WL016322
|
vaghela Alkaben mukeshbhai
|
00045
|
BARB0TALODX
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7565695418
|
|
vaghela Alkaben mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-011-001/71870435 (Dalani Muvadi)
|
1109002000NRG23301220220534739
|
30/12/2022
|
VAGHELA DHIRUBHAI DHARMABHAI
|
1109002WL016322
|
VAGHELA DHIRUBHAI DHARMABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7565695417
|
|
VAGHELA DHIRUBHAI DHARMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-011-001/71870359 (Dalani Muvadi)
|
1109002000NRG23301220220534735
|
30/12/2022
|
vaghela mukeshkumar bogabhai
|
1109002WL016322
|
vaghela mukeshkumar bogabhai
|
00415
|
SBIN0060385
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7565695420
|
|
MR VAGHELA MUKESH KUMAR
|
()
|
4
|
PRANTIJ
|
GJ-09-002-011-001/71870435 (Dalani Muvadi)
|
1109002000NRG23301220220534740
|
30/12/2022
|
VAGHELA SANGITABEN DHIRUBHAI
|
1109002WL016322
|
VAGHELA SANGITABEN DHIRUBHAI
|
00415
|
SBIN0060385
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7565695419
|
|
MRS SANGITABRN DHIRUBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|