|
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
|
RAJULA
|
GJ-05-004-054-001/1003
(Rabhda )
|
1105004000NRG25060520240005178
|
06/05/2024
|
REKHABEN JAYNTIBHAI
|
1105004WL0000421
|
REKHABEN JAYNTIBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3912595535
|
|
REKHABEN JAYNTIBHAI
|
()
|
|
2
|
RAJULA
|
GJ-05-004-054-001/1005
(Rabhda )
|
1105004000NRG25060520240005179
|
06/05/2024
|
Champabrn Kanubhai
|
1105004WL0000421
|
Champabrn Kanubhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
09/05/2024
|
|
3912595534
|
|
Champabrn Kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-054-001/1006
(Rabhda )
|
1105004000NRG25060520240005180
|
06/05/2024
|
Ambaben Nanjibhai
|
1105004WL0000421
|
Ambaben Nanjibhai
|
00415
|
SBIN0060040
|
4125
|
4125
|
Processed
|
09/05/2024
|
|
3912595533
|
|
MRS AMBABEN NANJIBHAI KOTADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12405
|
12405
|
|
|
|
|
|
|
|