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
|
KHEDBRAHMA
|
GJ-09-004-015-001/799180 (Gadhada Shamlaji)
|
1109004000NRG23211020220494337
|
21/10/2022
|
BHAMBHI JIVABHAI VIRCHANDBHAI
|
1109004WL013421
|
BHAMBHI JIVABHAI VIRCHANDBHAI
|
00415
|
SBIN0001255
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996580594
|
|
MR JIVABHAI VIRACHANDBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942787 (Gadhada Shamlaji)
|
1109004000NRG23211020220494334
|
21/10/2022
|
BHABHI SEJALBEN KIRANBHAI
|
1109004WL013421
|
BHABHI SEJALBEN KIRANBHAI
|
00415
|
SBIN0007630
|
2151
|
2151
|
Processed
|
29/10/2022
|
|
5996580595
|
|
MR KIRANKUMAR PRABHUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-015-001/79428396 (Gadhada Shamlaji)
|
1109004000NRG23211020220494335
|
21/10/2022
|
MAHENDRABHAI PRABHUBHAI
|
1109004WL013421
|
MAHENDRABHAI PRABHUBHAI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Rejected
|
31/10/2022
|
|
5996580592
|
No Such Account
|
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-015-001/79428396 (Gadhada Shamlaji)
|
1109004000NRG23211020220494336
|
21/10/2022
|
MAHENDRABHAI PRABHUBHAI
|
1109004WL013421
|
MAHENDRABHAI PRABHUBHAI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Rejected
|
31/10/2022
|
|
5996580593
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9321
|
9321
|
|
|
|
|
|
|
|