|
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
|
VALLABHIPUR
|
GJ-04-012-032-001/212659
(Nasitpur )
|
1104012000NRG24020620230030093
|
02/06/2023
|
Bhaveshbhai Bhimjibhai
|
1104012WL001111
|
Bhaveshbhai Bhimjibhai
|
00415
|
SBIN0060028
|
3402
|
3402
|
Rejected
|
09/06/2023
|
|
2342012365
|
Account closed
|
|
|
|
2
|
VALLABHIPUR
|
GJ-04-012-032-001/212663
(Nasitpur )
|
1104012000NRG24020620230030094
|
02/06/2023
|
Vasantben Mansukhbhai
|
1104012WL001111
|
Vasantben Mansukhbhai
|
00415
|
SBIN0060028
|
3416
|
3416
|
Processed
|
09/06/2023
|
|
2342012363
|
|
MS VASANTBEN MANASUKHBHAI VALA
|
()
|
|
3
|
VALLABHIPUR
|
GJ-04-012-032-001/213251
(Nasitpur )
|
1104012000NRG24020620230030097
|
02/06/2023
|
Lavjibhai Mohanbhai
|
1104012WL001111
|
Lavjibhai Mohanbhai
|
00415
|
SBIN0060028
|
3403
|
3403
|
Processed
|
09/06/2023
|
|
2342012364
|
|
MR LAVJIBHAI MOHANBHAI VAGHELA
|
()
|
|
4
|
VALLABHIPUR
|
GJ-04-012-032-001/213259
(Nasitpur )
|
1104012000NRG24020620230030099
|
02/06/2023
|
SANJAYBHAI BHIMAJIBHAI DHORIYA
|
1104012WL001111
|
SANJAYBHAI BHIMAJIBHAI DHORIYA
|
00415
|
SBIN0060028
|
2436
|
2436
|
Processed
|
09/06/2023
|
|
2342012362
|
|
MR DHORIYA SANJAYKUMAR BHIMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12657
|
12657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12657
|
12657
|
|
|
|
|
|
|
|