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
|
THASRA
|
GJ-13-010-086-002/20232-A (Shamalpura)
|
1113010000NRG24080520230009399
|
08/05/2023
|
SODHA SANGITABEN RAJENDRABHAI
|
1113010WL001374
|
SODHA SANGITABEN RAJENDRABHAI
|
00415
|
SBIN0060286
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1539652436
|
|
MRS SANGEETABEN RAJENDRABHAI SODHA
|
()
|
2
|
THASRA
|
GJ-13-010-086-002/20233-A (Shamalpura)
|
1113010000NRG24080520230009400
|
08/05/2023
|
BHIKHABHAI JUJABHAI DABHI
|
1113010WL001374
|
BHIKHABHAI JUJABHAI DABHI
|
00415
|
SBIN0060286
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1539652435
|
|
MR BHIKHABHAI JUHABHAI DABHI
|
()
|
3
|
THASRA
|
GJ-13-010-086-002/20234-A (Shamalpura)
|
1113010000NRG24080520230009401
|
08/05/2023
|
KISHANKUMAR NATVARBHAI SODHA
|
1113010WL001374
|
KISHANKUMAR NATVARBHAI SODHA
|
00415
|
SBIN0060286
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1539652434
|
|
MR KISHANKUMAR NATUBHAI SODHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|