|
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-03-002-023-001/1015050
()
|
1103002000NRG24230520230008469
|
23/05/2023
|
savitaben bhailalbhai jadav
|
1103002WL001036
|
savitaben bhailalbhai jadav
|
00415
|
SBIN0002652
|
3585
|
3585
|
Processed
|
27/05/2023
|
|
1902712285
|
|
MR SAVITABEN BHAILALBHAI JADAV
|
()
|
|
2
|
DHANDHUKA
|
GJ-03-002-023-001/1015050
()
|
1103002000NRG24230520230008470
|
23/05/2023
|
savitaben bhailalbhai jadav
|
1103002WL001036
|
savitaben bhailalbhai jadav
|
00415
|
SBIN0002652
|
3585
|
3585
|
Processed
|
27/05/2023
|
|
1902712286
|
|
MR SAVITABEN BHAILALBHAI JADAV
|
()
|
|
3
|
DHANDHUKA
|
GJ-03-002-023-001/238
()
|
1103002000NRG24230520230008471
|
23/05/2023
|
MER RAJNIKANTBHAI RANCHODBHAI
|
1103002WL001036
|
MER RAJNIKANTBHAI RANCHODBHAI
|
00415
|
SBIN0002652
|
3585
|
3585
|
Processed
|
27/05/2023
|
|
1902712287
|
|
MR RAJNIKANT RANCHHODBHAI MER
|
()
|
|
4
|
DHANDHUKA
|
GJ-03-002-023-001/239
()
|
1103002000NRG24230520230008472
|
23/05/2023
|
CHAUHAN MADHAVBHAI JORUBHAI
|
1103002WL001036
|
CHAUHAN MADHAVBHAI JORUBHAI
|
00415
|
SBIN0002652
|
3585
|
3585
|
Processed
|
27/05/2023
|
|
1902712288
|
|
MR MADHAVBHAI JORUBHAI CHOUHAN
|
()
|
|
5
|
DHANDHUKA
|
GJ-03-002-023-001/240
()
|
1103002000NRG24230520230008473
|
23/05/2023
|
DHOLAKIYA NANUBHAI ANDABHAI
|
1103002WL001036
|
DHOLAKIYA NANUBHAI ANDABHAI
|
00415
|
SBIN0002652
|
3585
|
3585
|
Processed
|
27/05/2023
|
|
1902712291
|
|
MR NANUBHAI ANDABHAI DHOLAKIYA
|
()
|
|
6
|
DHANDHUKA
|
GJ-03-002-023-001/241
()
|
1103002000NRG24230520230008474
|
23/05/2023
|
Mahipalbhai Rajubhai Mer
|
1103002WL001036
|
Mahipalbhai Rajubhai Mer
|
00415
|
SBIN0002652
|
3585
|
3585
|
Processed
|
27/05/2023
|
|
1902712290
|
|
MR MAHIPALBHAI RAJUBHAI MER
|
()
|
|
7
|
DHANDHUKA
|
GJ-03-002-023-001/250
()
|
1103002000NRG24230520230008478
|
23/05/2023
|
GOHIL DILIP CHANDUBHAI
|
1103002WL001036
|
GOHIL DILIP CHANDUBHAI
|
00415
|
SBIN0002652
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1902712289
|
|
MR DILIPBHAI CHANDUBHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24856
|
24856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24856
|
24856
|
|
|
|
|
|
|
|