|
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
|
WAGHAI
|
GJ-19-003-040-001/464614104
(Kalibel)
|
1119003000NRG23220920220070611
|
20/04/2023
|
ANUBEN SITARAMBHAI
|
1119003WL0004093
|
ANUBEN SITARAMBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394977632
|
|
MISS MINAXIBEN SITARAMBHAI VAGHERA M BYH
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-040-001/464614105
(Kalibel)
|
1119003000NRG23220920220070612
|
20/04/2023
|
SONAYBEN SHANKARBHAI
|
1119003WL0004093
|
SONAYBEN SHANKARBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394977633
|
|
MRS SONAIBEN SANKARBHAI GOND
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-040-001/464614106
(Kalibel)
|
1119003000NRG23220920220070613
|
20/04/2023
|
KAMDI VISHALBHAI GAMANBHAI
|
1119003WL0004093
|
KAMDI VISHALBHAI GAMANBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394977635
|
|
MR KAMDI VISHALBHAI GAMANBHAI
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-040-002/464613393
(Kalibel)
|
1119003000NRG23220920220070616
|
20/04/2023
|
KAMDI SURESHBHAI JAMNABHAI
|
1119003WL0004093
|
KAMDI SURESHBHAI JAMNABHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394977634
|
|
MR PAWAR DHARMESHBHAI VIJAYBHAI
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-040-002/464614106
(Kalibel)
|
1119003000NRG23220920220070617
|
20/04/2023
|
TEJALBEN PANKAJBHAI BHOYE
|
1119003WL0004093
|
TEJALBEN PANKAJBHAI BHOYE
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394977636
|
|
MS PANKAJBHAI JAYESHBHAI BHOYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|