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-02-011-033-001/11043437 ()
|
1102011000NRG24200620230027266
|
20/06/2023
|
SHAMJI MAVJI
|
1102011WL002211
|
SHAMJI MAVJI
|
00415
|
SBIN0060082
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802657561
|
|
MR SHAMJIBHAI MAVJIBHAI BAVARVA
|
()
|
2
|
MALIYA
|
GJ-02-011-033-001/11043440 ()
|
1102011000NRG24200620230027274
|
20/06/2023
|
MAVJIBHAI K. SHERSIYA
|
1102011WL002211
|
MAVJIBHAI K. SHERSIYA
|
00415
|
SBIN0060082
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802657558
|
|
MR MAVJIBHAI KHIMJIBHAI SHERASIYA
|
()
|
3
|
MALIYA
|
GJ-02-011-033-001/11043474 ()
|
1102011000NRG24200620230027280
|
20/06/2023
|
JAYESHKUMAR PRAVINCHANDRA VYAS
|
1102011WL002211
|
JAYESHKUMAR PRAVINCHANDRA VYAS
|
00415
|
SBIN0060082
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802657559
|
|
MR JAYESHKUMAR PRAVINCHANDRA VYAS
|
()
|
4
|
MALIYA
|
GJ-02-011-033-001/11043474 ()
|
1102011000NRG24200620230027281
|
20/06/2023
|
JAYESHKUMAR PRAVINCHANDRA VYAS
|
1102011WL002211
|
JAYESHKUMAR PRAVINCHANDRA VYAS
|
00415
|
SBIN0060082
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802657560
|
|
MR JAYESHKUMAR PRAVINCHANDRA VYAS
|
()
|
5
|
MALIYA
|
GJ-02-011-033-001/11043478 ()
|
1102011000NRG24200620230027291
|
20/06/2023
|
KANCHANBEN JAYANTILAL BAVARVA
|
1102011WL002211
|
KANCHANBEN JAYANTILAL BAVARVA
|
00415
|
SBIN0060082
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802657557
|
|
MRS KANCHANBEN JAYANTILAL BAVARVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|