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
|
Sagbara
|
GJ-24-004-023-001/8747423 (Patanamau)
|
1124004000NRG23211220220428464
|
21/12/2022
|
RAVINDRABHAI UKADIYABHAI VASAVA
|
1124004WL012361
|
RAVINDRABHAI UKADIYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
27/12/2022
|
|
7440800027
|
|
RAVINDRABHAI UKADIYABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
Sagbara
|
GJ-24-004-023-001/8747423 (Patanamau)
|
1124004000NRG23211220220428465
|
21/12/2022
|
MOGRABEN RAVINDRABHAI VASAVA
|
1124004WL012361
|
MOGRABEN RAVINDRABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
27/12/2022
|
|
7440800028
|
|
MOGRABEN RAVINDRABHAI VASAVA
|
()
|
3
|
Sagbara
|
GJ-24-004-023-001/8747452 (Patanamau)
|
1124004000NRG23211220220428468
|
21/12/2022
|
VIKARAMBHAI SANKARBHAI VASAVA
|
1124004WL012361
|
VIKARAMBHAI SANKARBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
27/12/2022
|
|
7440800029
|
|
VIKARAMBHAI SANKARBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
4
|
Sagbara
|
GJ-24-004-023-001/8747452 (Patanamau)
|
1124004000NRG23211220220428469
|
21/12/2022
|
LONGABEN VIKRAMBHAI VASAVA
|
1124004WL012361
|
LONGABEN VIKRAMBHAI VASAVA
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
27/12/2022
|
|
7440800030
|
|
MRS NANGABEN VIKRAMBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|