|
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-12-005-066-001/88800244
(Virochannagar )
|
1112005000NRG24190520230006150
|
19/05/2023
|
BARAD RITABEN LALKRUSHNBHAI
|
1112005WL000949
|
BARAD RITABEN LALKRUSHNBHAI
|
00415
|
SBIN0007653
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1855946664
|
|
MRS RITABEN LALKRUSHNABHAI BARAD
|
()
|
|
2
|
SANAND
|
GJ-12-005-066-001/88800245
(Virochannagar )
|
1112005000NRG24190520230006152
|
19/05/2023
|
THAKOR VISHNUBHAI VIHABHAI
|
1112005WL000949
|
THAKOR VISHNUBHAI VIHABHAI
|
00415
|
SBIN0007653
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1855946663
|
|
MR VISHNUJI VIHAJI THAKOR
|
()
|
|
3
|
SANAND
|
GJ-12-005-066-001/88800246
(Virochannagar )
|
1112005000NRG24190520230006153
|
19/05/2023
|
THAKOR RAMESHBHAI VIHABHAI
|
1112005WL000949
|
THAKOR RAMESHBHAI VIHABHAI
|
00415
|
SBIN0007653
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1855946662
|
|
MR RAMESHBHAI THAKOR
|
()
|
|
4
|
SANAND
|
GJ-12-005-066-001/88800246
(Virochannagar )
|
1112005000NRG24190520230006154
|
19/05/2023
|
THAKOR RAMESHBHAI VIHABHAI
|
1112005WL000949
|
THAKOR RAMESHBHAI VIHABHAI
|
00415
|
SBIN0007653
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1855946661
|
|
MR RAMESHBHAI THAKOR
|
()
|
|
5
|
SANAND
|
GJ-12-005-066-001/88800487
(Virochannagar )
|
1112005000NRG24190520230006155
|
19/05/2023
|
BARAD BHAVANBHAI ABHUBHAI
|
1112005WL000950
|
BARAD BHAVANBHAI ABHUBHAI
|
00415
|
SBIN0007653
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1855946665
|
|
MR BHAVANBHAI ABHUBHAI BARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|