|
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
|
SHANKHESWAR
|
GJ-20-006-024-001/1006
(Jesda )
|
1120006000NRG24080820230063020
|
08/08/2023
|
jankiben Dilipshin
|
1120006WL005386
|
jankiben Dilipshin
|
00415
|
SBIN0018833
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774295349
|
|
MR DILIPSINH JAGATSINH RAJPUT
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-024-001/1008
(Jesda )
|
1120006000NRG24080820230063022
|
08/08/2023
|
Rathavi Induben Dineshbhai
|
1120006WL005386
|
Rathavi Induben Dineshbhai
|
00415
|
SBIN0018833
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774295346
|
|
MR RATHAVI DINESHBHAI NARSANGABHAI
|
()
|
|
3
|
SHANKHESWAR
|
GJ-20-006-024-001/109
(Jesda )
|
1120006000NRG24080820230063025
|
08/08/2023
|
Rathavi Nitaben
|
1120006WL005386
|
Rathavi Nitaben
|
00415
|
SBIN0018833
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774295348
|
|
MS RATHAVI NITABEN
|
()
|
|
4
|
SHANKHESWAR
|
GJ-20-006-024-001/109
(Jesda )
|
1120006000NRG24080820230063023
|
08/08/2023
|
Rathvi Jadiben Haribhai
|
1120006WL005386
|
Rathvi Jadiben Haribhai
|
00415
|
SBIN0018833
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774295347
|
|
MS RATHAVI NITABEN
|
()
|
|
5
|
SHANKHESWAR
|
GJ-20-006-024-001/55
(Jesda )
|
1120006000NRG24080820230063026
|
08/08/2023
|
Rathavi Vanarajsinh Mansangbhai
|
1120006WL005386
|
Rathavi Vanarajsinh Mansangbhai
|
00415
|
SBIN0018833
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774295345
|
|
MR MANSANGBHAI DAYABHAI RATHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|