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
|
MALIYA
|
GJ-02-011-031-001/11043454 ()
|
1102011000NRG24161220230050292
|
16/12/2023
|
TAIYABBHAI UMARBHAI JEDA
|
1102011WL006923
|
TAIYABBHAI UMARBHAI JEDA
|
00415
|
SBIN0060082
|
2350
|
2350
|
Processed
|
07/02/2024
|
|
0202574140
|
|
MR TAIYABALI UMARBHAI JEDA
|
()
|
2
|
MALIYA
|
GJ-02-011-031-001/11043499 ()
|
1102011000NRG24161220230050294
|
16/12/2023
|
Hanifbhai Hasambhai Nangara
|
1102011WL006923
|
Hanifbhai Hasambhai Nangara
|
00415
|
SBIN0060082
|
2350
|
2350
|
Processed
|
07/02/2024
|
|
0202574141
|
|
MR HANIFBHAI HASAMBHAI NANGARA
|
()
|
3
|
MALIYA
|
GJ-02-011-031-001/11043500 ()
|
1102011000NRG24161220230050295
|
16/12/2023
|
Jeda Saddamhusein Gulambhai
|
1102011WL006923
|
Jeda Saddamhusein Gulambhai
|
00415
|
SBIN0060082
|
2350
|
2350
|
Rejected
|
07/02/2024
|
|
0202574139
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|