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
|
TALAJA
|
GJ-04-003-054-001/201157 (Mahadevpara )
|
1104003000NRG24191220230083171
|
19/12/2023
|
MAKVANA BHUPATBHAI BACHUBHAI
|
1104003WL005224
|
MAKVANA BHUPATBHAI BACHUBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202574004
|
|
MS PAYALBEN BHUPATBHAI MAKWANA
|
()
|
2
|
TALAJA
|
GJ-04-003-083-001/178105 (Pingali )
|
1104003000NRG24191220230083169
|
19/12/2023
|
MORI KEVALBEN MANHARSINH
|
1104003WL005223
|
MORI KEVALBEN MANHARSINH
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202574005
|
|
MISS KEVALBEN MANHARSINH MORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-054-001/201157 (Mahadevpara )
|
1104003000NRG24191220230083173
|
19/12/2023
|
MAKVANA ALPEAHBHAI BHUPATBHAI
|
1104003WL005224
|
MAKVANA ALPEAHBHAI BHUPATBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202574006
|
|
MS PAYALBEN BHUPATBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|