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-05-004-062-001/125 (Samadhiyala N0-1 )
|
1105004000NRG24270620230027368
|
28/06/2023
|
JAYSHRIBEN JAYANTIBHAI MAKWANA
|
1105004WL0001540
|
JAYSHRIBEN JAYANTIBHAI MAKWANA
|
00390
|
SGBA0000353
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
3063776576
|
|
JAYSHRIBEN JAYANTIBHAI MAKWANA
|
()
|
2
|
RAJULA
|
GJ-05-004-062-001/235 (Samadhiyala N0-1 )
|
1105004000NRG24270620230027369
|
28/06/2023
|
Bambhaniya Lilaben Lakhamanbhai
|
1105004WL0001540
|
Bambhaniya Lilaben Lakhamanbhai
|
00390
|
SGBA0000353
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
3063776575
|
|
Bambhaniya Lilaben Lakhamanbhai
|
()
|
3
|
RAJULA
|
GJ-05-004-062-001/364 (Samadhiyala N0-1 )
|
1105004000NRG24270620230027370
|
28/06/2023
|
DHIRUBHAI TAPUBHAI BAMBHANIYA
|
1105004WL0001540
|
DHIRUBHAI TAPUBHAI BAMBHANIYA
|
00390
|
SGBA0000353
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
3063776574
|
|
DHIRUBHAI TAPUBHAI BAMBHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|