|
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
|
VALIA
|
GJ-16-011-067-001/897341965
(Rundha)
|
1116011000NRG23230120230044414
|
23/01/2023
|
ABHESHINGBHAI M
|
1116011WL007427
|
ABHESHINGBHAI M
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/01/2023
|
|
8194737318
|
|
ABHESHINGBHAI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
VALIA
|
GJ-16-011-018-001/897345889
(Kondh)
|
1116011000NRG23230120230044407
|
23/01/2023
|
SOMIBEN CHODHRABHAI VASAVA
|
1116011WL007424
|
SOMIBEN CHODHRABHAI VASAVA
|
00045
|
BARB0KONBHA
|
2977
|
2977
|
Processed
|
27/01/2023
|
|
8194737319
|
|
SOMIBEN CHODHRABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
3
|
VALIA
|
GJ-16-011-061-001/887338717
(Rajagadh)
|
1116011000NRG23230120230044411
|
23/01/2023
|
JAGADISHBHAI
|
1116011WL007426
|
JAGADISHBHAI
|
00045
|
BARB0SODGAM
|
687
|
687
|
Processed
|
27/01/2023
|
|
8194737322
|
|
JAGADISHBHAI
|
()
|
|
4
|
VALIA
|
GJ-16-011-061-001/887338717
(Rajagadh)
|
1116011000NRG23230120230044412
|
23/01/2023
|
SANGITABEN
|
1116011WL007426
|
SANGITABEN
|
00045
|
BARB0SODGAM
|
687
|
687
|
Processed
|
27/01/2023
|
|
8194737321
|
|
SANGITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
VALIA
|
GJ-16-011-009-001/897345243
(Pathar)
|
1116011000NRG23230120230044409
|
23/01/2023
|
Vasava Nareshbhai Raviyabhai
|
1116011WL007425
|
Vasava Nareshbhai Raviyabhai
|
00045
|
BARB0VALIAX
|
2061
|
2061
|
Processed
|
27/01/2023
|
|
8194737320
|
|
Vasava Nareshbhai Raviyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7846
|
7846
|
|
|
|
|
|
|
|