|
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-15-007-001-002/111613310
()
|
1115007000NRG24310520230050550
|
31/05/2023
|
Nayka Somiben Shanabhai
|
1115007WL005142
|
Nayka Somiben Shanabhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
03/06/2023
|
|
2082930263
|
|
Nayka Somiben Shanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-001-002/111613298
()
|
1115007000NRG24310520230050547
|
31/05/2023
|
Nayka Bhukhanbhai Kadvabhai
|
1115007WL005142
|
Nayka Bhukhanbhai Kadvabhai
|
00415
|
SBIN0003324
|
2816
|
2816
|
Processed
|
03/06/2023
|
|
2082930264
|
|
MR BHUKHANBHAI KADVABHAI NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-001-004/11161074
()
|
1115007000NRG24310520230050540
|
31/05/2023
|
Tadvi Budhabhai Mansukhbhai
|
1115007WL005140
|
Tadvi Budhabhai Mansukhbhai
|
00415
|
SBIN0003497
|
2816
|
2816
|
Processed
|
03/06/2023
|
|
2082930265
|
|
MR BUDHIBHAI MANSUKHBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-001-004/11161154
()
|
1115007000NRG24310520230050541
|
31/05/2023
|
Tadvi Lilaben Gopalbhai
|
1115007WL005140
|
Tadvi Lilaben Gopalbhai
|
00468
|
UBIN0930792
|
2816
|
2816
|
Processed
|
03/06/2023
|
|
2082930266
|
|
Tadvi Lilaben Gopalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11264
|
11264
|
|
|
|
|
|
|
|