|
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
|
JAMJODHPUR
|
GJ-01-003-020-001/11033785
(Gholda)
|
1101003000NRG25180520240006379
|
18/05/2024
|
SHIR HANSABEN BHIMSHIBHAI
|
1101003WL0000664
|
SHIR HANSABEN BHIMSHIBHAI
|
00415
|
SBIN0060213
|
1918
|
1918
|
Processed
|
22/05/2024
|
|
4224289077
|
|
MRS SHIR HANSABEN BHIMSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-020-001/11033605
(Gholda)
|
1101003000NRG25180520240006378
|
18/05/2024
|
SAVITABEN DEVABHAI KADAVALA
|
1101003WL0000664
|
SAVITABEN DEVABHAI KADAVALA
|
00415
|
SBIN0RRSRGB
|
2828
|
2828
|
Processed
|
22/05/2024
|
|
4224289076
|
|
SAVITABEN DEVABHAI KADAVALA
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-020-001/11033786
(Gholda)
|
1101003000NRG25180520240006380
|
18/05/2024
|
DHANIBEN DUDABHAI SHIR
|
1101003WL0000664
|
DHANIBEN DUDABHAI SHIR
|
00415
|
SBIN0RRSRGB
|
1918
|
1918
|
Processed
|
22/05/2024
|
|
4224289078
|
|
DHANIBEN DUDABHAI SHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|