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-16-007-119-001/888889354 ()
|
1116007000NRG23200320230050765
|
20/03/2023
|
FULIBEN GANPATBHAI VASAVA
|
1116007WL008136
|
FULIBEN GANPATBHAI VASAVA
|
00045
|
BARB0JHAGAD
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0277347425
|
|
FULIBEN GANPATBHAI VASAVA
|
()
|
2
|
JHAGADIA
|
GJ-16-007-119-001/888889368 ()
|
1116007000NRG23200320230050773
|
20/03/2023
|
CHAMPABEN RAMESHBHAI VASAVA
|
1116007WL008136
|
CHAMPABEN RAMESHBHAI VASAVA
|
00045
|
BARB0JHAGAD
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0277347426
|
|
CHAMPABEN RAMESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
3
|
JHAGADIA
|
GJ-16-007-119-001/888889364 ()
|
1116007000NRG23200320230050769
|
20/03/2023
|
HETALBEN SUNILBHAI VASAVA
|
1116007WL008136
|
HETALBEN SUNILBHAI VASAVA
|
00048
|
BKID0003006
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0277347428
|
|
HETALBEN SUNILBHAI VASAVA
|
()
|
4
|
JHAGADIA
|
GJ-16-007-119-001/888889365 ()
|
1116007000NRG23200320230050770
|
20/03/2023
|
SUREKHABEN RAVIYABHAI VASAVA
|
1116007WL008136
|
SUREKHABEN RAVIYABHAI VASAVA
|
00048
|
BKID0003006
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0277347429
|
|
SUREKHABEN RAVIYABHAI VASAVA
|
()
|
5
|
JHAGADIA
|
GJ-16-007-119-001/888889369 ()
|
1116007000NRG23200320230050774
|
20/03/2023
|
KUSUMBEN KANUBHAI VASAVA
|
1116007WL008136
|
KUSUMBEN KANUBHAI VASAVA
|
00048
|
BKID0003006
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0277347427
|
|
KUSUMBEN KANUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|