|
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
|
TALAJA
|
GJ-04-003-005-001/207208
(Bapada )
|
1104003000NRG24121020230078599
|
12/10/2023
|
DABHI LILABEN MUKESHABHAI
|
1104003WL004191
|
DABHI LILABEN MUKESHABHAI
|
00415
|
SBIN0060216
|
1394
|
1394
|
Processed
|
03/11/2023
|
|
6973764847
|
|
MISS LILABEN MUKESHBHAI DABHI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-005-001/207208
(Bapada )
|
1104003000NRG24121020230078601
|
12/10/2023
|
MUKESHBHAI VALJIBHAI DABHI
|
1104003WL004191
|
MUKESHBHAI VALJIBHAI DABHI
|
00415
|
SBIN0060216
|
1394
|
1394
|
Processed
|
03/11/2023
|
|
6973764846
|
|
MR MUKSHBHAI VALJIBHAI DABHI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-006-001/249462
(Bapasara )
|
1104003000NRG24121020230078608
|
12/10/2023
|
HARESHBHAI AATUBHAI
|
1104003WL004191
|
HARESHBHAI AATUBHAI
|
00415
|
SBIN0060216
|
1394
|
1394
|
Processed
|
03/11/2023
|
|
6973764848
|
|
MR PARMAR HARESHKUMAR ATUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4182
|
4182
|
|
|
|
|
|
|
|