|
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
|
MALIA
|
GJ-06-005-042-001/301-A
(Khorasa Gir )
|
1106005000NRG24290520230035784
|
05/06/2023
|
kagathara mansukhlal lakhamanbhai
|
1106005WL0002551
|
kagathara mansukhlal lakhamanbhai
|
00152
|
HDFC0000230
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397893176
|
|
kagathara mansukhlal lakhamanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-040-001/209-A
(Khambhaliya )
|
1106005000NRG24290520230035781
|
05/06/2023
|
PATAT BHAGUBHAI PITHABHAI
|
1106005WL0002549
|
PATAT BHAGUBHAI PITHABHAI
|
00415
|
SBIN0060168
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397893173
|
|
MR RAHUL RAMESH DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
MALIA
|
GJ-06-005-042-001/1238
(Khorasa Gir )
|
1106005000NRG24290520230035783
|
05/06/2023
|
Otha Jarinaben Bodubhai
|
1106005WL0002551
|
Otha Jarinaben Bodubhai
|
00415
|
SBIN0060183
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397893174
|
|
MR BODUBHAI UMARBHAI OTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
MALIA
|
GJ-06-005-056-001/30
(Shantipura )
|
1106005000NRG24290520230035782
|
05/06/2023
|
Kamaliya Mayur Sarmanbhai
|
1106005WL0002550
|
Kamaliya Mayur Sarmanbhai
|
00415
|
SBIN0060232
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397893175
|
|
MR MAYUR SARMANBHAI KAMALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|