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-15-007-012-001/11162048 ()
|
1115007000NRG24310720230108512
|
31/07/2023
|
Parmar Rameshbhai Chhitabhai
|
1115007WL012268
|
Parmar Rameshbhai Chhitabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
04/08/2023
|
|
4173162872
|
|
Parmar Rameshbhai Chhitabhai
|
()
|
2
|
SANKHEDA
|
GJ-15-007-012-001/11162065 ()
|
1115007000NRG24310720230108515
|
31/07/2023
|
Tadvi Bhurabhai Kesurbhai
|
1115007WL012268
|
Tadvi Bhurabhai Kesurbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
04/08/2023
|
|
4173162870
|
|
Tadvi Bhurabhai Kesurbhai
|
()
|
3
|
SANKHEDA
|
GJ-15-007-012-002/11162043 ()
|
1115007000NRG24310720230108521
|
31/07/2023
|
Tadvi Naginbhai Ganpatbhai
|
1115007WL012269
|
Tadvi Naginbhai Ganpatbhai
|
00045
|
BARB0SANKHE
|
1792
|
1792
|
Processed
|
04/08/2023
|
|
4173162871
|
|
Tadvi Naginbhai Ganpatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-012-001/11162050 ()
|
1115007000NRG24310720230108513
|
31/07/2023
|
Parmar Vikramsinh Kanchanbhai
|
1115007WL012268
|
Parmar Vikramsinh Kanchanbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
04/08/2023
|
|
4173162873
|
|
MR PARMAR VIKRAMSINH KANCHANBHAI
|
()
|
5
|
SANKHEDA
|
GJ-15-007-012-002/11162046 ()
|
1115007000NRG24310720230108522
|
31/07/2023
|
Tadvi Santokben Budhabhai
|
1115007WL012269
|
Tadvi Santokben Budhabhai
|
00415
|
SBIN0003497
|
1792
|
1792
|
Processed
|
04/08/2023
|
|
4173162874
|
|
MRS SANTOKBEN BUDHABHAI TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|