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
|
MALIYA
|
GJ-02-011-011-001/10-A ()
|
1102011000NRG24280820230040648
|
28/08/2023
|
KARU VIRABHAI KANABHAI
|
1102011WL004006
|
KARU VIRABHAI KANABHAI
|
00045
|
BARB0DBPIPL
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5741952633
|
|
KARU VIRABHAI KANABHAI
|
()
|
2
|
MALIYA
|
GJ-02-011-011-001/10-A ()
|
1102011000NRG24280820230040649
|
28/08/2023
|
KARU VIRABHAI KANABHAI
|
1102011WL004006
|
KARU VIRABHAI KANABHAI
|
00045
|
BARB0DBPIPL
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5741952632
|
|
KARU VIRABHAI KANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
3
|
MALIYA
|
GJ-02-011-011-001/11043431 ()
|
1102011000NRG24280820230040651
|
28/08/2023
|
JAGMALBHAI JESABHAI MAKVANA
|
1102011WL004006
|
JAGMALBHAI JESABHAI MAKVANA
|
00415
|
SBIN0060299
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5741952630
|
|
MR JAGMALBHAI JESABHAI MAKVANA
|
()
|
4
|
MALIYA
|
GJ-02-011-011-001/11043434 ()
|
1102011000NRG24280820230040653
|
28/08/2023
|
KOLI GORDHANBHAI KHIMABHAI
|
1102011WL004006
|
KOLI GORDHANBHAI KHIMABHAI
|
00415
|
SBIN0060299
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5741952631
|
|
MR KOLI GORDHANBHAI KHIMABHAI
|
()
|
5
|
MALIYA
|
GJ-02-011-011-001/11043440 ()
|
1102011000NRG24280820230040655
|
28/08/2023
|
GIRDHAR BHIKHABHAI KUMBHAR
|
1102011WL004006
|
GIRDHAR BHIKHABHAI KUMBHAR
|
00415
|
SBIN0060299
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5741952634
|
|
MR GIRDHAR BHIKHABHAI KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|