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
|
GADHADA
|
GJ-04-010-006-001/34133 ()
|
1104010000NRG24211020230079432
|
21/10/2023
|
LAKHABHAI MERABHAI
|
1104010WL004346
|
LAKHABHAI MERABHAI
|
00415
|
SBIN0060017
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990689208
|
|
MR LAKHABHAI MERABHAI MER
|
()
|
2
|
GADHADA
|
GJ-04-010-006-001/34133 ()
|
1104010000NRG24211020230079433
|
21/10/2023
|
LAKHABHAI MERABHAI
|
1104010WL004346
|
LAKHABHAI MERABHAI
|
00415
|
SBIN0060017
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990689209
|
|
MR LAKHABHAI MERABHAI MER
|
()
|
3
|
GADHADA
|
GJ-04-010-006-001/34133 ()
|
1104010000NRG24211020230079434
|
21/10/2023
|
LAKHABHAI MERABHAI
|
1104010WL004346
|
LAKHABHAI MERABHAI
|
00415
|
SBIN0060017
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990689210
|
|
MR LAKHABHAI MERABHAI MER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
4
|
GADHADA
|
GJ-04-010-054-001/39001 ()
|
1104010000NRG24211020230079437
|
21/10/2023
|
Sekhaliya Dhirubhai Dharmshibhai
|
1104010WL004348
|
Sekhaliya Dhirubhai Dharmshibhai
|
00415
|
SBIN0060134
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6990689211
|
|
SHRI DHIRUBHAI DHARMASHIBHAI SHEKHALIYA
|
()
|
5
|
GADHADA
|
GJ-04-010-054-001/39001 ()
|
1104010000NRG24211020230079438
|
21/10/2023
|
Sekhaliya Dhirubhai Dharmshibhai
|
1104010WL004348
|
Sekhaliya Dhirubhai Dharmshibhai
|
00415
|
SBIN0060134
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6990689212
|
|
SHRI DHIRUBHAI DHARMASHIBHAI SHEKHALIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19936
|
19936
|
|
|
|
|
|
|
|