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-15-007-034-002/11162676 ()
|
1115007000NRG24180420230001667
|
21/04/2023
|
Rathava Ansuyaben Ashokbhai
|
1115007WL000178
|
Rathava Ansuyaben Ashokbhai
|
00045
|
BARB0VASNAX
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394965495
|
|
Rathava Ansuyaben Ashokbhai
|
()
|
2
|
SANKHEDA
|
GJ-15-007-034-002/11162676 ()
|
1115007000NRG24180420230001666
|
21/04/2023
|
Rathva Ashokbhai Bharatbhai
|
1115007WL000178
|
Rathva Ashokbhai Bharatbhai
|
00045
|
BARB0VASNAX
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394965497
|
|
Rathva Ashokbhai Bharatbhai
|
()
|
3
|
SANKHEDA
|
GJ-15-007-034-002/11162860 ()
|
1115007000NRG24180420230001669
|
21/04/2023
|
Bariya Kaminaben Vipinbhai
|
1115007WL000178
|
Bariya Kaminaben Vipinbhai
|
00045
|
BARB0VASNAX
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394965496
|
|
Bariya Kaminaben Vipinbhai
|
()
|
4
|
SANKHEDA
|
GJ-15-007-034-002/11162934 ()
|
1115007000NRG24180420230001671
|
21/04/2023
|
Bariya Manishaben Rahulbhai
|
1115007WL000178
|
Bariya Manishaben Rahulbhai
|
00045
|
BARB0VASNAX
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394965498
|
|
Bariya Manishaben Rahulbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-034-002/11162933 ()
|
1115007000NRG24180420230001670
|
21/04/2023
|
Rathva Rahulkumar
|
1115007WL000178
|
Rathva Rahulkumar
|
00415
|
SBIN0003322
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394965499
|
|
MASTER RAHULKUMAR PRAVINBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|