|
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
|
Virpur
|
GJ-13-011-032-001/203084-A
()
|
1113011000NRG23090120230087813
|
09/01/2023
|
Babarbhai khatubhai bariya
|
1113011WL009950
|
Babarbhai khatubhai bariya
|
00045
|
BARB0KOYDAM
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854521167
|
|
Babarbhai khatubhai bariya
|
()
|
|
2
|
Virpur
|
GJ-13-011-032-001/203152-A
()
|
1113011000NRG23090120230087818
|
09/01/2023
|
BARIYA KESHAVBHAI BHAYJIBHAI
|
1113011WL009950
|
BARIYA KESHAVBHAI BHAYJIBHAI
|
00045
|
BARB0KOYDAM
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854521166
|
|
BARIYA KESHAVBHAI BHAYJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
Virpur
|
GJ-13-011-013-001/1115425011
()
|
1113011000NRG23090120230087810
|
09/01/2023
|
THAKOR GUNVANTIBEN JAYDIPSINH
|
1113011WL009950
|
THAKOR GUNVANTIBEN JAYDIPSINH
|
00045
|
BARB0VIRPUR
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854521168
|
|
THAKOR GUNVANTIBEN JAYDIPSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
Virpur
|
GJ-13-011-007-001/71299
()
|
1113011000NRG23090120230087846
|
09/01/2023
|
VANKAR NATHABHAI DEVABHAI
|
1113011WL009955
|
VANKAR NATHABHAI DEVABHAI
|
00415
|
SBIN0002637
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
7854521169
|
|
MR NATHABHAI DEVABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10618
|
10618
|
|
|
|
|
|
|
|