|
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
|
KHAMBHA
|
GJ-05-003-019-001/60-B
(Gorana )
|
1105003000NRG24271220230038711
|
28/12/2023
|
SOLA HARJIBHAI PREMJIBHAI
|
1105003WL004876
|
SOLA HARJIBHAI PREMJIBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205757654
|
|
MR SOLA HARJIBHAI PREMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-036-001/39046
(Nesdi No-2 )
|
1105003000NRG24271220230038713
|
28/12/2023
|
NANJIBHAI GIGABHAI HIRAPARA
|
1105003WL004877
|
NANJIBHAI GIGABHAI HIRAPARA
|
00415
|
SBIN0060215
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205757653
|
|
MR NANJIBHAI GIGABHAI HIRAPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
KHAMBHA
|
GJ-05-003-015-001/104-B
(Dhari Nani )
|
1105003000NRG24281220230038719
|
28/12/2023
|
SANGITABEN MAYURBHAI MUCHHADIYA
|
1105003WL004881
|
SANGITABEN MAYURBHAI MUCHHADIYA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205757652
|
|
SANGITABEN MAYURBHAI MUCHHADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
KHAMBHA
|
GJ-05-003-019-001/60-B
(Gorana )
|
1105003000NRG24271220230038712
|
28/12/2023
|
Sola Manishaben Harjibhai
|
1105003WL004876
|
Sola Manishaben Harjibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205757655
|
|
Sola Manishaben Harjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15105
|
15105
|
|
|
|
|
|
|
|