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
|
SANTRAMPUR
|
GJ-14-006-022-003/70512 ()
|
1114006000NRG24201220230412332
|
20/12/2023
|
BARIA LALABHAI JESINGBHAI
|
1114006WL031333
|
BARIA LALABHAI JESINGBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0202571834
|
|
BARIA LALABHAI JESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-012-001/468 ()
|
1114006000NRG24201220230412034
|
20/12/2023
|
VINODBHAI KAMJIBHAI RAJAT
|
1114006WL031303
|
VINODBHAI KAMJIBHAI RAJAT
|
00415
|
SBIN0009478
|
2794
|
2794
|
Processed
|
07/02/2024
|
|
0202571835
|
|
MR VINODBHAI KAMJIBHAI RAJAT
|
()
|
3
|
SANTRAMPUR
|
GJ-14-006-029-001/9549436 ()
|
1114006000NRG24201220230412151
|
20/12/2023
|
BAMANIYA HEMABHAI RATANBHAI
|
1114006WL031316
|
BAMANIYA HEMABHAI RATANBHAI
|
00415
|
SBIN0009478
|
2574
|
2574
|
Processed
|
07/02/2024
|
|
0202571836
|
|
MR BAMANIYA HEMABHAI RATANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
4
|
SANTRAMPUR
|
GJ-14-006-022-003/70515 ()
|
1114006000NRG24201220230412336
|
20/12/2023
|
KHANT SATISHBHAI MANIBHAI
|
1114006WL031333
|
KHANT SATISHBHAI MANIBHAI
|
00689
|
AUBL0002149
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0202571833
|
|
KHANT SATISHBHAI MANIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12238
|
12238
|
|
|
|
|
|
|
|