|
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
|
RANAVAV
|
GJ-21-004-022-001/45
(NERANA)
|
1121004000NRG25230520240010388
|
23/05/2024
|
SHANTIBEN HEMANT CHAVDA
|
1121004WL0000416
|
SHANTIBEN HEMANT CHAVDA
|
00045
|
BARB0DBRANA
|
1092
|
1092
|
Processed
|
25/05/2024
|
|
4284801050
|
|
SHANTIBEN HEMANT CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
RANAVAV
|
GJ-21-004-010-001/56
(DAIYAR)
|
1121004000NRG25230520240010387
|
23/05/2024
|
SARMANBHAI ARJANBHAI RALA
|
1121004WL0000415
|
SARMANBHAI ARJANBHAI RALA
|
00390
|
SGBA0000387
|
936
|
936
|
Processed
|
25/05/2024
|
|
4284801047
|
|
SARMANBHAI ARJANBHAI RALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
3
|
RANAVAV
|
GJ-21-004-010-001/80
(DAIYAR)
|
1121004000NRG25230520240010386
|
23/05/2024
|
Khavda Mahekkumar Vijaybhai
|
1121004WL0000414
|
Khavda Mahekkumar Vijaybhai
|
00415
|
SBIN0060125
|
1078
|
1078
|
Processed
|
25/05/2024
|
|
4284801049
|
|
MR KHAVDA MAHEKKUMAR VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
4
|
RANAVAV
|
GJ-21-004-005-001/1
(BAPODAR)
|
1121004000NRG25230520240010390
|
23/05/2024
|
SANJAY SAVDAS MAKWANA
|
1121004WL0000417
|
SANJAY SAVDAS MAKWANA
|
00415
|
SBIN0060298
|
310
|
310
|
Rejected
|
25/05/2024
|
|
4284801048
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|