|
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
|
MALIA
|
GJ-06-005-015-001/109-B
(Danderi )
|
1106005000NRG24050620230043174
|
05/06/2023
|
Bamrotiya Ajaybhai Jagmalbhai
|
1106005WL003022
|
Bamrotiya Ajaybhai Jagmalbhai
|
00415
|
SBIN0060183
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2397892911
|
|
MR AJAY JAGMAL BAMRPTIYA
|
()
|
|
2
|
MALIA
|
GJ-06-005-015-001/19-A
(Danderi )
|
1106005000NRG24050620230043179
|
05/06/2023
|
Kusum Ben Gopal Bhai
|
1106005WL003022
|
Kusum Ben Gopal Bhai
|
00415
|
SBIN0060183
|
3045
|
3045
|
Processed
|
10/06/2023
|
|
2397892915
|
|
MRS KUSUMBEN GOPALBHAI VAJA
|
()
|
|
3
|
MALIA
|
GJ-06-005-015-001/26-A
(Danderi )
|
1106005000NRG24050620230043180
|
05/06/2023
|
DEVABHAI LAKHAMANBHAI BAMROTIYA
|
1106005WL003022
|
DEVABHAI LAKHAMANBHAI BAMROTIYA
|
00415
|
SBIN0060183
|
3045
|
3045
|
Processed
|
10/06/2023
|
|
2397892909
|
|
MR DEVABHAI LAKHAMABHAI BAMROTIYA
|
()
|
|
4
|
MALIA
|
GJ-06-005-015-001/26-A
(Danderi )
|
1106005000NRG24050620230043182
|
05/06/2023
|
DIPAK DEVABHAI BAMROTIYA
|
1106005WL003022
|
DIPAK DEVABHAI BAMROTIYA
|
00415
|
SBIN0060183
|
3225
|
3225
|
Processed
|
10/06/2023
|
|
2397892912
|
|
MR DIPAKBHAI DEVABHAI BAMROTIYA
|
()
|
|
5
|
MALIA
|
GJ-06-005-015-001/26-A
(Danderi )
|
1106005000NRG24050620230043181
|
05/06/2023
|
VIJAY DEVABHAI BAMROTIYA
|
1106005WL003022
|
VIJAY DEVABHAI BAMROTIYA
|
00415
|
SBIN0060183
|
3045
|
3045
|
Processed
|
10/06/2023
|
|
2397892910
|
|
MR VIJAY DEVABHAI BAMROTIYA
|
()
|
|
6
|
MALIA
|
GJ-06-005-015-001/29-A
(Danderi )
|
1106005000NRG24050620230043184
|
05/06/2023
|
RAJIBEN RAMBHAI BAMROTIYA
|
1106005WL003022
|
RAJIBEN RAMBHAI BAMROTIYA
|
00415
|
SBIN0060183
|
3300
|
3300
|
Processed
|
10/06/2023
|
|
2397892913
|
|
RAMBHAI ARJAN BAMROTIYA
|
()
|
|
7
|
MALIA
|
GJ-06-005-015-001/90-A
(Danderi )
|
1106005000NRG24050620230043190
|
05/06/2023
|
Govind Keshav Chandapa
|
1106005WL003022
|
Govind Keshav Chandapa
|
00415
|
SBIN0060183
|
3075
|
3075
|
Processed
|
10/06/2023
|
|
2397892914
|
|
MR CHANDAPA GOVINDBHAI KESHAVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21855
|
21855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21855
|
21855
|
|
|
|
|
|
|
|