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-02-011-010-001/77561 ()
|
1102011000NRG24101020230046087
|
10/10/2023
|
Bhimani Jayaben Narsangbhai
|
1102011WL005640
|
Bhimani Jayaben Narsangbhai
|
00415
|
SBIN0060082
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6973757984
|
|
MRS BHIMANI JAYABEN NARSANGBHAI
|
()
|
2
|
MALIYA
|
GJ-02-011-010-001/77564 ()
|
1102011000NRG24101020230046089
|
10/10/2023
|
JIVRAJ VALABHAI BHIMANI
|
1102011WL005640
|
JIVRAJ VALABHAI BHIMANI
|
00415
|
SBIN0060082
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6973757983
|
|
MR BHIMANI JIVRAJ VALJI
|
()
|
3
|
MALIYA
|
GJ-02-011-010-001/77565 ()
|
1102011000NRG24101020230046091
|
10/10/2023
|
KHIMABHAI BHALUBHAI GARIYA
|
1102011WL005640
|
KHIMABHAI BHALUBHAI GARIYA
|
00415
|
SBIN0060082
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6973757982
|
|
MR KHIMABHAI BHALUBHAI GARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|