|
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
|
SANAND
|
GJ-12-005-066-001/88800213
(Virochannagar )
|
1112005000NRG24190520230006157
|
19/05/2023
|
BARAD DILIPSINH BHAVANBHAI
|
1112005WL000951
|
BARAD DILIPSINH BHAVANBHAI
|
00415
|
SBIN0007653
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1855944875
|
|
MR DILIPSINH BHAVANBHAI BARAD
|
()
|
|
2
|
SANAND
|
GJ-12-005-066-001/88800213
(Virochannagar )
|
1112005000NRG24190520230006158
|
19/05/2023
|
BARAD PARULBEN DILIPSINH
|
1112005WL000951
|
BARAD PARULBEN DILIPSINH
|
00415
|
SBIN0007653
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1855944874
|
|
MR DILIPSINH BHAVANBHAI BARAD
|
()
|
|
3
|
SANAND
|
GJ-12-005-066-001/88800228
(Virochannagar )
|
1112005000NRG24190520230006167
|
19/05/2023
|
THAKOR KANUJI VIRAJI
|
1112005WL000951
|
THAKOR KANUJI VIRAJI
|
00415
|
SBIN0007653
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1855944873
|
|
MR KANUJI VIRAJI THAKOR
|
()
|
|
4
|
SANAND
|
GJ-12-005-066-001/88800228
(Virochannagar )
|
1112005000NRG24190520230006168
|
19/05/2023
|
THAKOR PRAVATIBEN KANUJI
|
1112005WL000951
|
THAKOR PRAVATIBEN KANUJI
|
00415
|
SBIN0007653
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1855944872
|
|
MR KANUJI VIRAJI THAKOR
|
()
|
|
5
|
SANAND
|
GJ-12-005-066-001/88800229
(Virochannagar )
|
1112005000NRG24190520230006170
|
19/05/2023
|
THAKOR SONALBEN MUKESHJI
|
1112005WL000951
|
THAKOR SONALBEN MUKESHJI
|
00415
|
SBIN0007653
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1855944871
|
|
MR MUKESHJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|