|
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
|
Vansda
|
GJ-25-005-033-001/5429289
(Charanwada)
|
1125005000NRG24250820230124998
|
25/08/2023
|
MARTHABEN CHIMANBHAI
|
1125005WL009314
|
MARTHABEN CHIMANBHAI
|
00045
|
BARB0BANSDA
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774310076
|
|
MARTHABEN CHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-033-001/5429283
(Charanwada)
|
1125005000NRG24250820230125069
|
25/08/2023
|
SUDHABEN MAHENRABHAI
|
1125005WL009323
|
SUDHABEN MAHENRABHAI
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774310077
|
|
MRS SUDHABEN MAHENDRABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-082-001/5445713
(Khanpur)
|
1125005000NRG24250820230124967
|
25/08/2023
|
Rajnikant Govindbhai
|
1125005WL009312
|
Rajnikant Govindbhai
|
00415
|
SBIN0001044
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774310078
|
|
MR RAJNIKANT GOVINDBHAI GANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Vansda
|
GJ-25-005-016-001/5430712
(Zari)
|
1125005000NRG24250820230125151
|
25/08/2023
|
NIRMALKUMAR BHAGUBHAI PATEL
|
1125005WL009332
|
NIRMALKUMAR BHAGUBHAI PATEL
|
00415
|
SBIN0014993
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774310079
|
|
MR NEERMALKUMAR BHAGUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11252
|
11252
|
|
|
|
|
|
|
|