|
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
|
VISAVADAR
|
GJ-06-014-080-001/1-A
(Sukhpur )
|
1106014000NRG24090620230046766
|
09/06/2023
|
sureshbhai vinubhai soalnki
|
1106014WL003286
|
sureshbhai vinubhai soalnki
|
00415
|
SBIN0060057
|
3645
|
3645
|
Processed
|
15/06/2023
|
|
2562414651
|
|
MR VINUBHAI KADVABHAI SOLANKI
|
()
|
|
2
|
VISAVADAR
|
GJ-06-014-080-001/40
(Sukhpur )
|
1106014000NRG24090620230046770
|
09/06/2023
|
VALA PRATAP KHODABHAI
|
1106014WL003286
|
VALA PRATAP KHODABHAI
|
00415
|
SBIN0060057
|
3675
|
3675
|
Processed
|
15/06/2023
|
|
2562414652
|
|
MR PRATAP KHODABHAI VALA
|
()
|
|
3
|
VISAVADAR
|
GJ-06-014-080-001/5
(Sukhpur )
|
1106014000NRG24090620230046771
|
09/06/2023
|
GORDHANBHAI MEGHA DAFDA
|
1106014WL003286
|
GORDHANBHAI MEGHA DAFDA
|
00415
|
SBIN0060057
|
3765
|
3765
|
Rejected
|
15/06/2023
|
|
2562414650
|
Account closed
|
|
|
|
4
|
VISAVADAR
|
GJ-06-014-080-001/5
(Sukhpur )
|
1106014000NRG24090620230046772
|
09/06/2023
|
MUNNIBEN GORDHANBHAI DAFDA
|
1106014WL003286
|
MUNNIBEN GORDHANBHAI DAFDA
|
00415
|
SBIN0060057
|
3765
|
3765
|
Rejected
|
15/06/2023
|
|
2562414653
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|