|
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
|
Vyara
|
GJ-26-004-016-001/123605-A
(BhojpurNajik)
|
1126004000NRG24220820230116631
|
22/08/2023
|
DAXABEN HARSHINGBHAI KOKANI
|
1126004WL006181
|
DAXABEN HARSHINGBHAI KOKANI
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774304273
|
|
MRS DAKSHABEN HARSINGBHAI KONKANI
|
()
|
|
2
|
Vyara
|
GJ-26-004-016-001/123605-A
(BhojpurNajik)
|
1126004000NRG24220820230116630
|
22/08/2023
|
NAMRATA HARSING KOKANI
|
1126004WL006181
|
NAMRATA HARSING KOKANI
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774304274
|
|
MISS NAMRATA HARSING KOKANI
|
()
|
|
3
|
Vyara
|
GJ-26-004-016-001/123614-A
(BhojpurNajik)
|
1126004000NRG24220820230116632
|
22/08/2023
|
JAYNABEN SATISHBHAI KONKANI
|
1126004WL006181
|
JAYNABEN SATISHBHAI KONKANI
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774304278
|
|
MRS JAYNABEN SATISHBHAI KONKANI
|
()
|
|
4
|
Vyara
|
GJ-26-004-016-001/130855-A
(BhojpurNajik)
|
1126004000NRG24220820230116633
|
22/08/2023
|
MINABEN SANJAYBHAI KONKANI
|
1126004WL006181
|
MINABEN SANJAYBHAI KONKANI
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774304272
|
|
MRS MINABEN SANJAYBHAI KONKANI
|
()
|
|
5
|
Vyara
|
GJ-26-004-016-001/36-A
(BhojpurNajik)
|
1126004000NRG24220820230116634
|
22/08/2023
|
KUNDANBEN SIVDAS KOKANI
|
1126004WL006181
|
KUNDANBEN SIVDAS KOKANI
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774304277
|
|
MRS KUNDANBEN MOHANBHAI KOKANI
|
()
|
|
6
|
Vyara
|
GJ-26-004-016-001/37-A
(BhojpurNajik)
|
1126004000NRG24220820230116635
|
22/08/2023
|
HINABEN SULESHBHAI KOKANI
|
1126004WL006181
|
HINABEN SULESHBHAI KOKANI
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774304276
|
|
MRS HINA SULESH KOKANI
|
()
|
|
7
|
Vyara
|
GJ-26-004-016-001/55-A
(BhojpurNajik)
|
1126004000NRG24220820230116636
|
22/08/2023
|
AMITBHAI
|
1126004WL006181
|
AMITBHAI
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774304275
|
|
MR ABITBHAI RANCHHODBHAI KONKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|