|
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-16-007-105-001/878799149
()
|
1116007000NRG23160120230042906
|
16/01/2023
|
NILESHBHAI BABUBHAI
|
1116007WL007262
|
NILESHBHAI BABUBHAI
|
00045
|
BARB0JHAGAD
|
1720
|
1720
|
Processed
|
24/01/2023
|
|
8128579056
|
|
NILESHBHAI BABUBHAI
|
()
|
|
2
|
JHAGADIA
|
GJ-16-007-105-001/888889372
()
|
1116007000NRG23160120230042912
|
16/01/2023
|
JYOTIBEN LALABHAI VASAVA
|
1116007WL007262
|
JYOTIBEN LALABHAI VASAVA
|
00045
|
BARB0JHAGAD
|
1935
|
1935
|
Processed
|
24/01/2023
|
|
8128579057
|
|
JYOTIBEN LALABHAI VASAVA
|
()
|
|
3
|
JHAGADIA
|
GJ-16-007-105-001/888889390
()
|
1116007000NRG23160120230042916
|
16/01/2023
|
AJAYBHAI MADHIYABHAI VASAVA
|
1116007WL007262
|
AJAYBHAI MADHIYABHAI VASAVA
|
00045
|
BARB0JHAGAD
|
1720
|
1720
|
Processed
|
24/01/2023
|
|
8128579058
|
|
AJAYBHAI MADHIYABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
4
|
JHAGADIA
|
GJ-16-007-105-001/878799158
()
|
1116007000NRG23160120230042910
|
16/01/2023
|
NAGALIBEN VASAVA
|
1116007WL007262
|
NAGALIBEN VASAVA
|
00048
|
BKID0003006
|
1720
|
1720
|
Processed
|
24/01/2023
|
|
8128579060
|
|
NAGALIBEN VASAVA
|
()
|
|
5
|
JHAGADIA
|
GJ-16-007-105-001/888889384
()
|
1116007000NRG23160120230042914
|
16/01/2023
|
BHIMSINGBHAI RAMESHBHAI VASAVA
|
1116007WL007262
|
BHIMSINGBHAI RAMESHBHAI VASAVA
|
00048
|
BKID0003006
|
1720
|
1720
|
Processed
|
24/01/2023
|
|
8128579059
|
|
BHIMSINGBHAI RAMESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8815
|
8815
|
|
|
|
|
|
|
|