|
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
|
MANDAL
|
GJ-12-011-017-001/30
(NAVAGAM )
|
1112011000NRG24090420240054425
|
09/04/2024
|
thakor jashiben raysangji
|
1112011WL0007981
|
thakor jashiben raysangji
|
00415
|
SBIN0002670
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220235248
|
|
MS JASHIBEN RAYSANGJI THAKOR
|
()
|
|
2
|
MANDAL
|
GJ-12-011-017-001/30
(NAVAGAM )
|
1112011000NRG24090420240054426
|
09/04/2024
|
thakor jashiben raysangji
|
1112011WL0007981
|
thakor jashiben raysangji
|
00415
|
SBIN0002670
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220235247
|
|
MS JASHIBEN RAYSANGJI THAKOR
|
()
|
|
3
|
MANDAL
|
GJ-12-011-017-001/30
(NAVAGAM )
|
1112011000NRG24090420240054427
|
09/04/2024
|
thakor jashiben raysangji
|
1112011WL0007981
|
thakor jashiben raysangji
|
00415
|
SBIN0002670
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220235246
|
|
MS JASHIBEN RAYSANGJI THAKOR
|
()
|
|
4
|
MANDAL
|
GJ-12-011-018-001/11170901
(NAYAKPUR )
|
1112011000NRG24090420240054428
|
09/04/2024
|
Patel Dipakkumar Govindbhai
|
1112011WL0007982
|
Patel Dipakkumar Govindbhai
|
00415
|
SBIN0002670
|
3236
|
3236
|
Rejected
|
23/04/2024
|
|
3220235244
|
No Such Account
|
|
|
|
5
|
MANDAL
|
GJ-12-011-018-001/11170901
(NAYAKPUR )
|
1112011000NRG24090420240054429
|
09/04/2024
|
Patel Dipakkumar Govindbhai
|
1112011WL0007982
|
Patel Dipakkumar Govindbhai
|
00415
|
SBIN0002670
|
3236
|
3236
|
Rejected
|
23/04/2024
|
|
3220235245
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17002
|
17002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17002
|
17002
|
|
|
|
|
|
|
|