|
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
|
SIDHPUR
|
GJ-20-003-026-001/2581532
(Kunvara )
|
1120003000NRG23180120230083757
|
18/01/2023
|
DESAI JATANBENBA BUBHAI
|
1120003WL011463
|
DESAI JATANBENBA BUBHAI
|
00089
|
CBIN0280473
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8130031097
|
|
DESAI JATANBENBA BUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-026-001/3044
(Kunvara )
|
1120003000NRG23180120230083761
|
18/01/2023
|
PATEL ROHITBHAI JAYANTILAL
|
1120003WL011464
|
PATEL ROHITBHAI JAYANTILAL
|
00165
|
IBKL0001605
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8130031098
|
|
PATEL ROHITBHAI JAYANTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-026-001/11555036-A
(Kunvara )
|
1120003000NRG23180120230083758
|
18/01/2023
|
PATEL NARAYANBHAI MAGANBHAI
|
1120003WL011464
|
PATEL NARAYANBHAI MAGANBHAI
|
00468
|
UBIN0929247
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130031100
|
|
PATEL NARAYANBHAI MAGANBHAI
|
()
|
|
4
|
SIDHPUR
|
GJ-20-003-026-001/1405
(Kunvara )
|
1120003000NRG23180120230083763
|
18/01/2023
|
PATEL HARSHADKUMAR BABULAL
|
1120003WL011465
|
PATEL HARSHADKUMAR BABULAL
|
00468
|
UBIN0929247
|
3107
|
3107
|
Processed
|
24/01/2023
|
|
8130031099
|
|
PATEL HARSHADKUMAR BABULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13623
|
13623
|
|
|
|
|
|
|
|