|
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
|
Dolvan
|
GJ-26-004-080-001/189-A
(Palasiya)
|
1126004000NRG24050520230017611
|
08/05/2023
|
MANIBEN RAMSINGBHAI GAMIT
|
1126004WL000726
|
MANIBEN RAMSINGBHAI GAMIT
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1539654293
|
|
MRS MANIBEN RAMSINGBHAI GAMIT
|
()
|
|
2
|
Dolvan
|
GJ-26-004-080-001/202-A
(Palasiya)
|
1126004000NRG24050520230017613
|
08/05/2023
|
SAPNABEN NIRMALBHAI CHAUDHARI
|
1126004WL000726
|
SAPNABEN NIRMALBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1539654290
|
|
MISS SAPNABEN NIRMALBHAI CHAUDHARI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-080-001/4167325
(Palasiya)
|
1126004000NRG24050520230017602
|
08/05/2023
|
ISUBHAI ILAMBHAI GAMIT
|
1126004WL000725
|
ISUBHAI ILAMBHAI GAMIT
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1539654291
|
|
MR ISUBHAI ILAMBHAI GAMIT
|
()
|
|
4
|
Dolvan
|
GJ-26-004-080-001/60328-A
(Palasiya)
|
1126004000NRG24030520230015417
|
08/05/2023
|
BALLUBHAI DAVYABHAI GAMIT
|
1126004WL000627
|
BALLUBHAI DAVYABHAI GAMIT
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1539654289
|
|
MR BALLUBHAI DAVYABHAI GAMIT
|
()
|
|
5
|
Dolvan
|
GJ-26-004-080-001/60328-A
(Palasiya)
|
1126004000NRG24030520230015416
|
08/05/2023
|
MARTHABEN BALUBHAI GAMIT
|
1126004WL000627
|
MARTHABEN BALUBHAI GAMIT
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1539654292
|
|
MRS MARTHABEN BALUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|