|
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-12-004-059-001/555126
(UNCHADI )
|
1112004000NRG24190620230026520
|
19/06/2023
|
Parmar Rameshbhai
|
1112004WL001810
|
Parmar Rameshbhai
|
00045
|
BARB0VIRAMG
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2802657451
|
|
Parmar Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-035-001/450094
(KOTDA )
|
1112004000NRG24190620230026499
|
19/06/2023
|
DABASARA JANAKBEN KALUBHAI
|
1112004WL001800
|
DABASARA JANAKBEN KALUBHAI
|
00354
|
PUNB0014600
|
940
|
940
|
Processed
|
28/06/2023
|
|
2802657452
|
|
DABASARA JANAKBEN KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-013-001/51271
(CHHARODIYA )
|
1112004000NRG24190620230026492
|
19/06/2023
|
BHIKHA RAMA MERIYA
|
1112004WL001795
|
BHIKHA RAMA MERIYA
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
27/06/2023
|
|
2802657455
|
|
MR MERIYA BHIKHABHAI
|
()
|
|
4
|
DHANDHUKA
|
GJ-12-004-060-001/147757
(VAGAD )
|
1112004000NRG24190620230026530
|
19/06/2023
|
PRAVINBHAI BANABHAI SOLANKI
|
1112004WL001812
|
PRAVINBHAI BANABHAI SOLANKI
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
27/06/2023
|
|
2802657453
|
|
MR PRAVINBHAI BANABHAI SOLANKI
|
()
|
|
5
|
DHANDHUKA
|
GJ-12-004-060-001/147757
(VAGAD )
|
1112004000NRG24190620230026531
|
19/06/2023
|
PRAVINBHAI BANABHAI SOLANKI
|
1112004WL001812
|
PRAVINBHAI BANABHAI SOLANKI
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
27/06/2023
|
|
2802657454
|
|
MR PRAVINBHAI BANABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6016
|
6016
|
|
|
|
|
|
|
|