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
|
DHANDHUKA
|
GJ-12-004-008-001/53062 (BHALGAMDA )
|
1112004000NRG24270420230000970
|
27/04/2023
|
mehulbhai dineshbhai nandasiya
|
1112004WL000338
|
mehulbhai dineshbhai nandasiya
|
00045
|
BARB0DBDUKA
|
940
|
940
|
Processed
|
10/05/2023
|
|
1401967675
|
|
mehulbhai dineshbhai nandasiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-008-001/530162 (BHALGAMDA )
|
1112004000NRG24270420230000967
|
27/04/2023
|
Detroja Vinodbhai Bharatbhai
|
1112004WL000337
|
Detroja Vinodbhai Bharatbhai
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
10/05/2023
|
|
1401967674
|
|
MR VINODBHAI BHARATBHAI DETROJA
|
()
|
3
|
DHANDHUKA
|
GJ-12-004-008-001/530162 (BHALGAMDA )
|
1112004000NRG24270420230000968
|
27/04/2023
|
Detroja Vinodbhai Bharatbhai
|
1112004WL000337
|
Detroja Vinodbhai Bharatbhai
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
10/05/2023
|
|
1401967673
|
|
MR VINODBHAI BHARATBHAI DETROJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-03-002-028-001/56-C ()
|
1103002000NRG24270420230001554
|
27/04/2023
|
NAYANABEN SURESHBHAI MAKWANA
|
1103002WL000308
|
NAYANABEN SURESHBHAI MAKWANA
|
00415
|
SBIN0002652
|
3136
|
3136
|
Processed
|
10/05/2023
|
|
1401967676
|
|
MRS NAYNABEN SURESHBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5956
|
5956
|
|
|
|
|
|
|
|