|
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
|
VALLABHIPUR
|
GJ-04-012-007-001/186389
(Datretiya )
|
1104012000NRG25180520240009709
|
18/05/2024
|
JADAV NATHUBHAI KESHAVBHAI
|
1104012WL0000679
|
JADAV NATHUBHAI KESHAVBHAI
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4224289116
|
|
MR JADAV NATHUBHAI KESHAVBHAI
|
()
|
|
2
|
VALLABHIPUR
|
GJ-04-012-007-001/192988
(Datretiya )
|
1104012000NRG25180520240009710
|
18/05/2024
|
Ramjibhai Bhagavanbhai
|
1104012WL0000679
|
Ramjibhai Bhagavanbhai
|
00415
|
SBIN0060252
|
3029
|
3029
|
Processed
|
22/05/2024
|
|
4224289114
|
|
MR TOKRALIYA MAHESH RAMJIBHAI
|
()
|
|
3
|
VALLABHIPUR
|
GJ-04-012-007-001/201446
(Datretiya )
|
1104012000NRG25180520240009711
|
18/05/2024
|
Lilaben Najabhai
|
1104012WL0000679
|
Lilaben Najabhai
|
00415
|
SBIN0060252
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4224289115
|
|
MS LILABEN NAJABHAI SIYALIYA
|
()
|
|
4
|
VALLABHIPUR
|
GJ-04-012-039-001/214260
(Panvi )
|
1104012000NRG25180520240009730
|
18/05/2024
|
SHYAM VALLABHBHAI MITHAPARA
|
1104012WL0000681
|
SHYAM VALLABHBHAI MITHAPARA
|
00415
|
SBIN0060252
|
2030
|
2030
|
Processed
|
22/05/2024
|
|
4224289113
|
|
MR SHYAM VALLABHBHAI MITHAPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11091
|
11091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11091
|
11091
|
|
|
|
|
|
|
|