|
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
|
UMRALA
|
GJ-04-009-004-001/114019
(Bochadva )
|
1104009000NRG24140820230074233
|
14/08/2023
|
AKBAR JAGDISHBHAI SORATIYA
|
1104009WL0002920
|
AKBAR JAGDISHBHAI SORATIYA
|
00415
|
SBIN0060017
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774972190
|
|
MR AKBAR JAGDISHBHAI SORATIYA
|
()
|
|
2
|
UMRALA
|
GJ-04-009-004-001/5709
(Bochadva )
|
1104009000NRG24140820230074234
|
14/08/2023
|
BOLIYA VIPULBHAI DEHURBHAI
|
1104009WL0002920
|
BOLIYA VIPULBHAI DEHURBHAI
|
00415
|
SBIN0060017
|
981
|
981
|
Processed
|
20/09/2023
|
|
5774972191
|
|
MR BOLIYA VIPULBHAI DEHURBHAI
|
()
|
|
3
|
UMRALA
|
GJ-04-009-004-001/5709
(Bochadva )
|
1104009000NRG24140820230074235
|
14/08/2023
|
BOLIYA VIPULBHAI DEHURBHAI
|
1104009WL0002920
|
BOLIYA VIPULBHAI DEHURBHAI
|
00415
|
SBIN0060017
|
490
|
490
|
Processed
|
20/09/2023
|
|
5774972192
|
|
MR BOLIYA VIPULBHAI DEHURBHAI
|
()
|
|
4
|
UMRALA
|
GJ-04-009-004-001/5709
(Bochadva )
|
1104009000NRG24140820230074236
|
14/08/2023
|
BOLIYA VIPULBHAI DEHURBHAI
|
1104009WL0002920
|
BOLIYA VIPULBHAI DEHURBHAI
|
00415
|
SBIN0060017
|
1962
|
1962
|
Processed
|
20/09/2023
|
|
5774972193
|
|
MR BOLIYA VIPULBHAI DEHURBHAI
|
()
|
|
5
|
UMRALA
|
GJ-04-009-043-001/220269
(Zanzamer )
|
1104009000NRG24140820230074237
|
14/08/2023
|
DEVANDRA DANABHAI VALIYA
|
1104009WL0002921
|
DEVANDRA DANABHAI VALIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774972194
|
|
MR DEVANDRA DANABHAI VALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9322
|
9322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9322
|
9322
|
|
|
|
|
|
|
|