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
|
Garudeshwar
|
GJ-24-002-101-001/77271867 (Zarvani)
|
1124002000NRG24301120230440413
|
01/12/2023
|
VASAVA MULJIBHAI KHATARBHAI
|
1124002WL015186
|
VASAVA MULJIBHAI KHATARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
8995612684
|
|
MR MULJIBHAI VASAVA
|
()
|
2
|
Garudeshwar
|
GJ-24-002-101-001/7727711 (Zarvani)
|
1124002000NRG24301120230440578
|
01/12/2023
|
NILESHBHAI VIKRAMBHAI TADVI
|
1124002WL015189
|
NILESHBHAI VIKRAMBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8995612682
|
|
MASTER NILESHKUMAR VIKARAMBHAI TADVI
|
()
|
3
|
Garudeshwar
|
GJ-24-002-101-001/7728089 (Zarvani)
|
1124002000NRG24301120230440448
|
01/12/2023
|
RAMJIBHAI BILABHAI VASAVA
|
1124002WL015186
|
RAMJIBHAI BILABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
8995612683
|
|
MR RAMJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5012
|
5012
|
|
|
|
|
|
|
|