|
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
|
KHAMBHA
|
GJ-05-003-029-001/134-B
(Khambha )
|
1105003000NRG24260920230034975
|
26/09/2023
|
DEVIDAS RAMCHANDRA
|
1105003WL0003468
|
DEVIDAS RAMCHANDRA
|
00415
|
SBIN0060042
|
2629
|
2629
|
Processed
|
03/10/2023
|
|
6029227365
|
|
MR DEVIDAS RAMCHANDRA HARIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-017-001/223
(Dhundhavana )
|
1105003000NRG24260920230034985
|
26/09/2023
|
MER RAMESHBHAI MANUBHAI
|
1105003WL0003475
|
MER RAMESHBHAI MANUBHAI
|
00415
|
SBIN0060274
|
1757
|
1757
|
Processed
|
03/10/2023
|
|
6029227369
|
|
MR RAMESHBHAI MANUBHAI MER
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-017-001/223
(Dhundhavana )
|
1105003000NRG24260920230034986
|
26/09/2023
|
VAISHALIBEN MER
|
1105003WL0003475
|
VAISHALIBEN MER
|
00415
|
SBIN0060274
|
1757
|
1757
|
Processed
|
03/10/2023
|
|
6029227366
|
|
MRS VAISHALIBEN MER
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-017-001/4645-C
(Dhundhavana )
|
1105003000NRG24260920230034987
|
26/09/2023
|
LASUBEN LAKHAMANBHAI
|
1105003WL0003475
|
LASUBEN LAKHAMANBHAI
|
00415
|
SBIN0060274
|
2190
|
2190
|
Processed
|
03/10/2023
|
|
6029227368
|
|
MRS LASUBEN LAKHMANBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5704
|
5704
|
|
|
|
|
|
|
|
|
5
|
KHAMBHA
|
GJ-05-003-017-001/54
(Dhundhavana )
|
1105003000NRG24260920230034984
|
26/09/2023
|
KHASIYA PRATAPBHAI
|
1105003WL0003475
|
KHASIYA PRATAPBHAI
|
00415
|
SBIN0RRSRGB
|
3765
|
3765
|
Processed
|
03/10/2023
|
|
6029227367
|
|
KHASIYA PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12098
|
12098
|
|
|
|
|
|
|
|