|
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
|
KHAMBHA
|
GJ-05-003-010-001/15
(Borala )
|
1105003000NRG24031020230035352
|
03/10/2023
|
Dabhi Manubhai
|
1105003WL003632
|
Dabhi Manubhai
|
00415
|
SBIN0060154
|
1757
|
1757
|
Rejected
|
03/11/2023
|
|
6990680489
|
No Such Account
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-022-001/121
(Jamka )
|
1105003000NRG24031020230035359
|
03/10/2023
|
LILIBEN BABUBHAI PARMAR
|
1105003WL003635
|
LILIBEN BABUBHAI PARMAR
|
00415
|
SBIN0060154
|
3765
|
3765
|
Processed
|
03/11/2023
|
|
6990680491
|
|
MRS PARAMAR LILIBEN
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-043-001/12
(Raningpara )
|
1105003000NRG24031020230035354
|
03/10/2023
|
VIKRAMBHAI DEVATBHAI BHAMMAR
|
1105003WL003633
|
VIKRAMBHAI DEVATBHAI BHAMMAR
|
00415
|
SBIN0060154
|
1506
|
1506
|
Processed
|
03/11/2023
|
|
6990680490
|
|
MR VIKRAMBHAI DEVATBHAI BHAMMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7028
|
7028
|
|
|
|
|
|
|
|