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
|
SANKHEDA
|
GJ-15-007-023-001/11160852 ()
|
1115007000NRG23290320230180947
|
29/03/2023
|
Vasava Ansoyaben Kantibhai
|
1115007WL021353
|
Vasava Ansoyaben Kantibhai
|
00045
|
BARB0BAHADA
|
239
|
239
|
Processed
|
01/04/2023
|
|
0415068624
|
|
Vasava Ansoyaben Kantibhai
|
()
|
2
|
SANKHEDA
|
GJ-15-007-023-001/11160935 ()
|
1115007000NRG23290320230180948
|
29/03/2023
|
Tadvi Sanjaybhai TribhuvanBhai
|
1115007WL021353
|
Tadvi Sanjaybhai TribhuvanBhai
|
00045
|
BARB0BAHADA
|
239
|
239
|
Processed
|
01/04/2023
|
|
0415068622
|
|
Tadvi Sanjaybhai TribhuvanBhai
|
()
|
3
|
SANKHEDA
|
GJ-15-007-023-001/11161030 ()
|
1115007000NRG23290320230180949
|
29/03/2023
|
Vasava Hiteshbhai Kantibhai
|
1115007WL021353
|
Vasava Hiteshbhai Kantibhai
|
00045
|
BARB0BAHADA
|
239
|
239
|
Processed
|
01/04/2023
|
|
0415068625
|
|
Vasava Hiteshbhai Kantibhai
|
()
|
4
|
SANKHEDA
|
GJ-15-007-023-001/11161030 ()
|
1115007000NRG23290320230180950
|
29/03/2023
|
Vasava Jyotiaben Hiteshbhai
|
1115007WL021353
|
Vasava Jyotiaben Hiteshbhai
|
00045
|
BARB0BAHADA
|
239
|
239
|
Processed
|
01/04/2023
|
|
0415068621
|
|
Vasava Jyotiaben Hiteshbhai
|
()
|
5
|
SANKHEDA
|
GJ-15-007-023-001/11161031 ()
|
1115007000NRG23290320230180951
|
29/03/2023
|
Tadavi Mahendrbhai Ratanbhai
|
1115007WL021353
|
Tadavi Mahendrbhai Ratanbhai
|
00045
|
BARB0BAHADA
|
239
|
239
|
Processed
|
01/04/2023
|
|
0415068623
|
|
Tadavi Mahendrbhai Ratanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1195
|
1195
|
|
|
|
|
|
|
|