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
|
Dediyapada
|
GJ-24-003-011-002/97851628 (Dediapada)
|
1124003000NRG23161020220395359
|
17/10/2022
|
VASAVA NARPATBHAI G
|
1124003WL010482
|
VASAVA NARPATBHAI G
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
21/10/2022
|
|
5871875726
|
|
VASAVA NARPATBHAI G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
2
|
Dediyapada
|
GJ-24-003-011-002/97851629 (Dediapada)
|
1124003000NRG23161020220395360
|
17/10/2022
|
VASAVA ANSOYABEN SURESHBHAI
|
1124003WL010482
|
VASAVA ANSOYABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871875725
|
|
VASAVA ANSOYABEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
3
|
Dediyapada
|
GJ-24-003-011-001/97851320 (Dediapada)
|
1124003000NRG23161020220395358
|
17/10/2022
|
PATHAN FARDEENKHAN FIROJKHAN
|
1124003WL010482
|
PATHAN FARDEENKHAN FIROJKHAN
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871875728
|
|
MR FARDINKHAN FIROJKHAN PATHAN
|
()
|
4
|
Dediyapada
|
GJ-24-003-011-001/97851320 (Dediapada)
|
1124003000NRG23161020220395357
|
17/10/2022
|
SHEKH NILAMBEN NADIRAHMAD
|
1124003WL010482
|
SHEKH NILAMBEN NADIRAHMAD
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871875727
|
|
NADIRAHEMAD ABIDHUSEN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|