|
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
|
JUNAGADH
|
GJ-06-001-001-001/100
(Ambaliya )
|
1106001000NRG24300620230073122
|
03/07/2023
|
Tank hetalben Bhaveshbhai
|
1106001WL004568
|
Tank hetalben Bhaveshbhai
|
00415
|
SBIN0060067
|
2290
|
2290
|
Processed
|
11/07/2023
|
|
3325583871
|
|
MRS HETALBEN BHAVESHKUMAR TANK
|
()
|
|
2
|
JUNAGADH
|
GJ-06-001-001-001/220
(Ambaliya )
|
1106001000NRG24300620230073111
|
03/07/2023
|
Sumra nashimaben husenbhai
|
1106001WL004567
|
Sumra nashimaben husenbhai
|
00415
|
SBIN0060067
|
2290
|
2290
|
Processed
|
11/07/2023
|
|
3325583869
|
|
HUSEN VALIBHAI SUMARA
|
()
|
|
3
|
JUNAGADH
|
GJ-06-001-001-001/224
(Ambaliya )
|
1106001000NRG24300620230073114
|
03/07/2023
|
DABHI AJAY ASHOKBHAI
|
1106001WL004567
|
DABHI AJAY ASHOKBHAI
|
00415
|
SBIN0060067
|
2290
|
2290
|
Processed
|
11/07/2023
|
|
3325583874
|
|
MR ASHOKBHAI SAMAJUBHAI DABHI
|
()
|
|
4
|
JUNAGADH
|
GJ-06-001-001-001/224
(Ambaliya )
|
1106001000NRG24300620230073112
|
03/07/2023
|
DABHI ASHOKBHAI SAMJUBHAI
|
1106001WL004567
|
DABHI ASHOKBHAI SAMJUBHAI
|
00415
|
SBIN0060067
|
2290
|
2290
|
Processed
|
11/07/2023
|
|
3325583872
|
|
MR ASHOKBHAI SAMAJUBHAI DABHI
|
()
|
|
5
|
JUNAGADH
|
GJ-06-001-001-001/224
(Ambaliya )
|
1106001000NRG24300620230073113
|
03/07/2023
|
DABHI Kanchanben ASHOKBHAI
|
1106001WL004567
|
DABHI Kanchanben ASHOKBHAI
|
00415
|
SBIN0060067
|
2290
|
2290
|
Processed
|
11/07/2023
|
|
3325583873
|
|
MR ASHOKBHAI SAMAJUBHAI DABHI
|
()
|
|
6
|
JUNAGADH
|
GJ-06-001-001-001/58
(Ambaliya )
|
1106001000NRG24300620230073119
|
03/07/2023
|
Mundhva sangitaben vijaybhai
|
1106001WL004567
|
Mundhva sangitaben vijaybhai
|
00415
|
SBIN0060067
|
2290
|
2290
|
Processed
|
11/07/2023
|
|
3325583875
|
|
MRS MUNDHVA SANGITABEN VIPULBHAI
|
()
|
|
7
|
JUNAGADH
|
GJ-06-001-001-001/58
(Ambaliya )
|
1106001000NRG24300620230073118
|
03/07/2023
|
Mundhva Vijaybhai Mulubhai
|
1106001WL004567
|
Mundhva Vijaybhai Mulubhai
|
00415
|
SBIN0060067
|
2290
|
2290
|
Processed
|
11/07/2023
|
|
3325583870
|
|
MR MUNDHAVA VIPULBHAI MULUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|