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
|
AMRELI
|
GJ-05-001-048-001/4-B (Rajasthali )
|
1105001000NRG24260520230010989
|
26/05/2023
|
RAKESHBHAI BHANUBHAI MOLADIYA
|
1105001WL0000817
|
RAKESHBHAI BHANUBHAI MOLADIYA
|
00390
|
SBIN0RRSRGB
|
3155
|
3155
|
Processed
|
01/06/2023
|
|
2000694502
|
|
RAKESHBHAI BHANUBHAI MOLADIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3155
|
3155
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-066-001/78-A (Vithalpur )
|
1105001000NRG24260520230010985
|
26/05/2023
|
MAKVANA KALUBEN BHIKHABHAI
|
1105001WL0000816
|
MAKVANA KALUBEN BHIKHABHAI
|
00415
|
SBIN0000312
|
1496
|
1496
|
Processed
|
01/06/2023
|
|
2000694503
|
|
MRS KALUBEN BHIKHABHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
3
|
AMRELI
|
GJ-05-001-066-001/85 (Vithalpur )
|
1105001000NRG24260520230010986
|
26/05/2023
|
DAFDA MITHUNBHAI MOHANBHAI
|
1105001WL0000816
|
DAFDA MITHUNBHAI MOHANBHAI
|
00415
|
SBIN0060131
|
848
|
848
|
Processed
|
01/06/2023
|
|
2000694500
|
|
MR DAFDA MITHUNBHAI MOHANBHAI
|
()
|
4
|
AMRELI
|
GJ-05-001-066-001/85 (Vithalpur )
|
1105001000NRG24260520230010987
|
26/05/2023
|
DAFDA MITHUNBHAI MOHANBHAI
|
1105001WL0000816
|
DAFDA MITHUNBHAI MOHANBHAI
|
00415
|
SBIN0060131
|
1463
|
1463
|
Processed
|
01/06/2023
|
|
2000694501
|
|
MR DAFDA MITHUNBHAI MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2311
|
2311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6962
|
6962
|
|
|
|
|
|
|
|