|
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
|
VADNAGAR
|
GJ-10-014-032-001/3463
(Sipor)
|
1110014000NRG23140320230049672
|
14/03/2023
|
THAKOR GOVINDJI RAVAJI
|
1110014WL007537
|
THAKOR GOVINDJI RAVAJI
|
00045
|
BARB0DBSIPO
|
3178
|
3178
|
Processed
|
30/03/2023
|
|
0311376122
|
|
THAKOR GOVINDJI RAVAJI
|
()
|
|
2
|
VADNAGAR
|
GJ-10-014-032-001/3465
(Sipor)
|
1110014000NRG23140320230049673
|
14/03/2023
|
DABHI SURESHJI DASRATHJI
|
1110014WL007537
|
DABHI SURESHJI DASRATHJI
|
00045
|
BARB0DBSIPO
|
364
|
364
|
Processed
|
30/03/2023
|
|
0311376119
|
|
DABHI SURESHJI DASRATHJI
|
()
|
|
3
|
VADNAGAR
|
GJ-10-014-032-001/3475
(Sipor)
|
1110014000NRG23140320230049686
|
14/03/2023
|
THAKOR BHAVANABEN BHARATJI
|
1110014WL007537
|
THAKOR BHAVANABEN BHARATJI
|
00045
|
BARB0DBSIPO
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311376121
|
|
THAKOR BHAVANABEN BHARATJI
|
()
|
|
4
|
VADNAGAR
|
GJ-10-014-032-001/51148
(Sipor)
|
1110014000NRG23140320230049708
|
14/03/2023
|
thakor naynaben anadkumar
|
1110014WL007537
|
thakor naynaben anadkumar
|
00045
|
BARB0DBSIPO
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311376120
|
|
thakor naynaben anadkumar
|
()
|
|
5
|
VADNAGAR
|
GJ-10-014-032-001/7469
(Sipor)
|
1110014000NRG23140320230049721
|
14/03/2023
|
DABHI KRISHNABEN RAKESHJI
|
1110014WL007537
|
DABHI KRISHNABEN RAKESHJI
|
00045
|
BARB0DBSIPO
|
364
|
364
|
Processed
|
30/03/2023
|
|
0311376117
|
|
DABHI KRISHNABEN RAKESHJI
|
()
|
|
6
|
VADNAGAR
|
GJ-10-014-032-001/7482
(Sipor)
|
1110014000NRG23140320230049726
|
14/03/2023
|
THAKOR GADAJI SARDARJI
|
1110014WL007537
|
THAKOR GADAJI SARDARJI
|
00045
|
BARB0DBSIPO
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0311376118
|
|
THAKOR GADAJI SARDARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
7
|
VADNAGAR
|
GJ-10-014-032-001/51148
(Sipor)
|
1110014000NRG23140320230049707
|
14/03/2023
|
thakor anadkumar punjaji
|
1110014WL007537
|
thakor anadkumar punjaji
|
00415
|
SBIN0013466
|
364
|
364
|
Processed
|
30/03/2023
|
|
0311376123
|
|
MR THAKOR ANANDKUMAR PUNJAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13888
|
13888
|
|
|
|
|
|
|
|