|
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
|
BHESAN
|
GJ-06-013-016-001/17
(Juni Dhari Gundali )
|
1106013000NRG24070620230045654
|
07/06/2023
|
MAVAVEER BADARUBHAI VALA
|
1106013WL003181
|
MAVAVEER BADARUBHAI VALA
|
00415
|
SBIN0060058
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460457513
|
|
MR MAHAVEER BADARUBHAI VALA
|
()
|
|
2
|
BHESAN
|
GJ-06-013-016-001/186
(Juni Dhari Gundali )
|
1106013000NRG24070620230045656
|
07/06/2023
|
SURESHBHAI KACHARABHAI KYADA
|
1106013WL003181
|
SURESHBHAI KACHARABHAI KYADA
|
00415
|
SBIN0060058
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460457509
|
|
MR SURESHBHAI KACHRABHAI KYADA
|
()
|
|
3
|
BHESAN
|
GJ-06-013-016-001/195
(Juni Dhari Gundali )
|
1106013000NRG24070620230045658
|
07/06/2023
|
Kanchanben Dineshbhai Ribadiya
|
1106013WL003181
|
Kanchanben Dineshbhai Ribadiya
|
00415
|
SBIN0060058
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460457514
|
|
MR DINESH KACHRABHAI RIBADIYA
|
()
|
|
4
|
BHESAN
|
GJ-06-013-016-001/267
(Juni Dhari Gundali )
|
1106013000NRG24070620230045663
|
07/06/2023
|
ANKUR RAMJIBHAI AMBALIYA
|
1106013WL003181
|
ANKUR RAMJIBHAI AMBALIYA
|
00415
|
SBIN0060058
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460457512
|
|
MR AMBALIYA ANKURBHAI RAMBHAI
|
()
|
|
5
|
BHESAN
|
GJ-06-013-016-001/60
(Juni Dhari Gundali )
|
1106013000NRG24070620230045666
|
07/06/2023
|
PARSHOTTAM BACHUBHAI KHUNT
|
1106013WL003181
|
PARSHOTTAM BACHUBHAI KHUNT
|
00415
|
SBIN0060058
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460457510
|
|
MR PARSHOTTAM BACHUBHAI KHUNT
|
()
|
|
6
|
BHESAN
|
GJ-06-013-016-001/88
(Juni Dhari Gundali )
|
1106013000NRG24070620230045674
|
07/06/2023
|
MAHESHBHAI JAYANTIBHAI KATADIYA
|
1106013WL003181
|
MAHESHBHAI JAYANTIBHAI KATADIYA
|
00415
|
SBIN0060058
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2460457511
|
|
MR MAHESHBHAI JAYANTIBHAI KOTADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|