|
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-06-006-021-001/733
(Juthal )
|
1106006000NRG24291220230102743
|
30/12/2023
|
Kagada Hiralben Maheshbhai
|
1106006WL012424
|
Kagada Hiralben Maheshbhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202578552
|
|
MRS KAGADA HIRALBEN MAHESHBHAI
|
()
|
|
2
|
MALIA
|
GJ-06-006-021-001/734
(Juthal )
|
1106006000NRG24291220230102745
|
30/12/2023
|
Kagada Puniben Dhirubhai
|
1106006WL012424
|
Kagada Puniben Dhirubhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202578553
|
|
MRS KAGADA PUNIBEN DHIRUBHAI
|
()
|
|
3
|
MALIA
|
GJ-06-006-021-001/744
(Juthal )
|
1106006000NRG24291220230102746
|
30/12/2023
|
Kagada Sandip Ransurbhai
|
1106006WL012424
|
Kagada Sandip Ransurbhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202578551
|
|
MR SANDIP RANSURBHAI KAGADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|