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
|
DHANDHUKA
|
GJ-12-004-062-001/5551174 (VASANA )
|
1112004000NRG24250920230043454
|
25/09/2023
|
Mashiyava Miralben Rajubhai
|
1112004WL0004580
|
Mashiyava Miralben Rajubhai
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
03/10/2023
|
|
6025947587
|
|
MRS MASHIYAVA NIRALIBEN RAJUBHAI
|
()
|
2
|
DHANDHUKA
|
GJ-12-004-062-001/5551174 (VASANA )
|
1112004000NRG24250920230043455
|
25/09/2023
|
Mashiyava Miralben Rajubhai
|
1112004WL0004580
|
Mashiyava Miralben Rajubhai
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
03/10/2023
|
|
6025947588
|
|
MRS MASHIYAVA NIRALIBEN RAJUBHAI
|
()
|
3
|
DHANDHUKA
|
GJ-12-004-062-001/5551174 (VASANA )
|
1112004000NRG24250920230043456
|
25/09/2023
|
Mashiyava Miralben Rajubhai
|
1112004WL0004580
|
Mashiyava Miralben Rajubhai
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
03/10/2023
|
|
6025947589
|
|
MRS MASHIYAVA NIRALIBEN RAJUBHAI
|
()
|
4
|
DHANDHUKA
|
GJ-12-004-062-001/5551174 (VASANA )
|
1112004000NRG24250920230043457
|
25/09/2023
|
Mashiyava Miralben Rajubhai
|
1112004WL0004580
|
Mashiyava Miralben Rajubhai
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
03/10/2023
|
|
6025947590
|
|
MRS MASHIYAVA NIRALIBEN RAJUBHAI
|
()
|
5
|
DHANDHUKA
|
GJ-12-004-062-001/5551174 (VASANA )
|
1112004000NRG24250920230043458
|
25/09/2023
|
Mashiyava Miralben Rajubhai
|
1112004WL0004580
|
Mashiyava Miralben Rajubhai
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
03/10/2023
|
|
6025947585
|
|
MRS MASHIYAVA NIRALIBEN RAJUBHAI
|
()
|
6
|
DHANDHUKA
|
GJ-12-004-062-001/5551174 (VASANA )
|
1112004000NRG24250920230043459
|
25/09/2023
|
Mashiyava Miralben Rajubhai
|
1112004WL0004580
|
Mashiyava Miralben Rajubhai
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
03/10/2023
|
|
6025947586
|
|
MRS MASHIYAVA NIRALIBEN RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11656
|
11656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11656
|
11656
|
|
|
|
|
|
|
|