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
|
Nandod
|
GJ-24-002-032-002/7731678 (Jitgadh)
|
1124002000NRG23060920220368131
|
07/09/2022
|
VALVI PRAHLADBHAI MAFATBHAI
|
1124002WL008213
|
VALVI PRAHLADBHAI MAFATBHAI
|
00032
|
UTIB0000522
|
1145
|
1145
|
Processed
|
13/09/2022
|
|
4675516298
|
|
VALVI PRAHLADBHAI MAFATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-032-002/7737899 (Jitgadh)
|
1124002000NRG23060920220368135
|
07/09/2022
|
VALVI REKHABEN NARESHBHAI
|
1124002WL008213
|
VALVI REKHABEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/09/2022
|
|
4675516300
|
|
VALVI REKHABEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
3
|
Nandod
|
GJ-24-002-032-002/7731678 (Jitgadh)
|
1124002000NRG23060920220368130
|
07/09/2022
|
VALVI REKHABEN PRAHLADBHAI
|
1124002WL008213
|
VALVI REKHABEN PRAHLADBHAI
|
00045
|
BARB0VADIAP
|
1145
|
1145
|
Processed
|
13/09/2022
|
|
4675516297
|
|
VALVI REKHABEN PRAHLADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
4
|
Nandod
|
GJ-24-002-032-002/7737871 (Jitgadh)
|
1124002000NRG23060920220368133
|
07/09/2022
|
DIPAKBHAI D VALVI
|
1124002WL008213
|
DIPAKBHAI D VALVI
|
00152
|
HDFC0001693
|
1145
|
1145
|
Processed
|
13/09/2022
|
|
4675516301
|
|
DIPAKBHAI D VALVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
5
|
Nandod
|
GJ-24-002-032-002/7731779 (Jitgadh)
|
1124002000NRG23060920220368132
|
07/09/2022
|
BACHHIBEN DIWALBHAI VALVI
|
1124002WL008213
|
BACHHIBEN DIWALBHAI VALVI
|
00415
|
SBIN0000465
|
1145
|
1145
|
Processed
|
13/09/2022
|
|
4675516299
|
|
MRS BACHIBEN DIWALBHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|