|
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
|
RAJULA
|
GJ-05-004-048-001/40113
(Morangi )
|
1105004000NRG24090220240041573
|
09/02/2024
|
JASUBEN BHAGATHBHAI CHAVDA
|
1105004WL0005512
|
JASUBEN BHAGATHBHAI CHAVDA
|
00390
|
SGBA0000365
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142196814
|
|
JASUBEN BHAGATHBHAI CHAVDA
|
()
|
|
2
|
RAJULA
|
GJ-05-004-048-001/46421
(Morangi )
|
1105004000NRG24090220240041574
|
09/02/2024
|
Chavda Bholabhai Punjabhai
|
1105004WL0005512
|
Chavda Bholabhai Punjabhai
|
00390
|
SGBA0000365
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142196813
|
|
Chavda Bholabhai Punjabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-048-001/40113
(Morangi )
|
1105004000NRG24090220240041572
|
09/02/2024
|
Lashiben Bhagatbhai Chavda
|
1105004WL0005512
|
Lashiben Bhagatbhai Chavda
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142196811
|
|
LASIBEN BHAGATBHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-021-001/47342
(Dipadiya )
|
1105004000NRG24090220240041575
|
09/02/2024
|
VILASBEN BHAVESHBHAI
|
1105004WL0005513
|
VILASBEN BHAVESHBHAI
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142196812
|
|
MR MAKWANA VILASBEN BHAVESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|