|
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
|
JHAGADIA
|
GJ-16-007-026-001/890001977
(Achhalia)
|
1116007000NRG23010220230045985
|
01/02/2023
|
KASTURIBEN RAYJIBHAI VASAVA
|
1116007WL007604
|
KASTURIBEN RAYJIBHAI VASAVA
|
00048
|
BKID0003002
|
1744
|
1744
|
Processed
|
13/02/2023
|
|
8714581361
|
|
KASTURIBEN RAYJIBHAI VASAVA
|
()
|
|
2
|
JHAGADIA
|
GJ-16-007-026-001/890001989
(Achhalia)
|
1116007000NRG23010220230045987
|
01/02/2023
|
VIDHAYABEN JAGDISHBHAI VASAVA
|
1116007WL007604
|
VIDHAYABEN JAGDISHBHAI VASAVA
|
00048
|
BKID0003002
|
1744
|
1744
|
Processed
|
13/02/2023
|
|
8714581358
|
|
VIDHAYABEN JAGDISHBHAI VASAVA
|
()
|
|
3
|
JHAGADIA
|
GJ-16-007-026-001/890001990
(Achhalia)
|
1116007000NRG23010220230045988
|
01/02/2023
|
SAPNABEN SANJAYBHAI VASAVA
|
1116007WL007604
|
SAPNABEN SANJAYBHAI VASAVA
|
00048
|
BKID0003002
|
1744
|
1744
|
Processed
|
13/02/2023
|
|
8714581359
|
|
SAPNABEN SANJAYBHAI VASAVA
|
()
|
|
4
|
JHAGADIA
|
GJ-16-007-026-001/890002005
(Achhalia)
|
1116007000NRG23010220230045990
|
01/02/2023
|
DIPAKKUMAR BHOGILAL VASAVA
|
1116007WL007604
|
DIPAKKUMAR BHOGILAL VASAVA
|
00048
|
BKID0003002
|
1744
|
1744
|
Processed
|
13/02/2023
|
|
8714581357
|
|
DIPAKKUMAR BHOGILAL VASAVA
|
()
|
|
5
|
JHAGADIA
|
GJ-16-007-026-001/890002013
(Achhalia)
|
1116007000NRG23010220230045991
|
01/02/2023
|
SUREKHABEN MAHENDRA VASAVA
|
1116007WL007604
|
SUREKHABEN MAHENDRA VASAVA
|
00048
|
BKID0003002
|
1744
|
1744
|
Processed
|
13/02/2023
|
|
8714581360
|
|
SUREKHABEN MAHENDRA VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8720
|
8720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8720
|
8720
|
|
|
|
|
|
|
|