|
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
|
DHRANGADHRA
|
GJ-03-007-028-001/13
(KANKAVATI )
|
1103007000NRG25160520240007991
|
16/05/2024
|
MINABEN HITESHBHAI JITIYA
|
1103007WL0001067
|
MINABEN HITESHBHAI JITIYA
|
00390
|
SBIN0RRSRGB
|
1955
|
1955
|
Processed
|
22/05/2024
|
|
4224288493
|
|
MINABEN HITESHBHAI JITIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1955
|
1955
|
|
|
|
|
|
|
|
|
2
|
DHRANGADHRA
|
GJ-03-007-026-001/42256
(JUNA GHANSHYAMGADH )
|
1103007000NRG25160520240007992
|
16/05/2024
|
DEVAJIBHAI NAGAJIBHAI GAMARA
|
1103007WL0001068
|
DEVAJIBHAI NAGAJIBHAI GAMARA
|
00415
|
SBIN0060112
|
2111
|
2111
|
Processed
|
22/05/2024
|
|
4224288495
|
|
MR DEVAJIBHAI NAGAJIBHAI GAMARA
|
()
|
|
3
|
DHRANGADHRA
|
GJ-03-007-026-001/42256
(JUNA GHANSHYAMGADH )
|
1103007000NRG25160520240007993
|
16/05/2024
|
DEVAJIBHAI NAGAJIBHAI GAMARA
|
1103007WL0001068
|
DEVAJIBHAI NAGAJIBHAI GAMARA
|
00415
|
SBIN0060112
|
384
|
384
|
Processed
|
22/05/2024
|
|
4224288494
|
|
MR DEVAJIBHAI NAGAJIBHAI GAMARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2495
|
2495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4450
|
4450
|
|
|
|
|
|
|
|