|
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
|
DATROJ
|
GJ-12-010-029-001/374
(MADRISANA-FATEHPURA )
|
1112010000NRG24041020230044363
|
05/10/2023
|
Vaghela Jayantiji Talaji
|
1112010WL004879
|
Vaghela Jayantiji Talaji
|
00045
|
BARB0DBKSAN
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990678623
|
|
Vaghela Jayantiji Talaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
DATROJ
|
GJ-12-010-029-001/368
(MADRISANA-FATEHPURA )
|
1112010000NRG24041020230044361
|
05/10/2023
|
Solanki Dhirajsinh Bharatsinh
|
1112010WL004879
|
Solanki Dhirajsinh Bharatsinh
|
00078
|
CNRB0003808
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990678624
|
|
Solanki Dhirajsinh Bharatsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
DATROJ
|
GJ-12-010-029-001/128-D
(MADRISANA-FATEHPURA )
|
1112010000NRG24041020230044358
|
05/10/2023
|
Kishanba Rajubha Makvana
|
1112010WL004879
|
Kishanba Rajubha Makvana
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990678625
|
|
MR RAJUBHA MAKVANA
|
()
|
|
4
|
DATROJ
|
GJ-12-010-029-001/378
(MADRISANA-FATEHPURA )
|
1112010000NRG24041020230044367
|
05/10/2023
|
Makvana Havubha Surajmal
|
1112010WL004879
|
Makvana Havubha Surajmal
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990678626
|
|
MR MAKVANA HAVUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|