|
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
|
LILIA
|
GJ-05-010-012-001/107
(Gundran )
|
1105010000NRG24240520240045101
|
24/05/2024
|
RAFIKBHAI KASAMBHAI KALVATAR
|
1105010WL0006135
|
RAFIKBHAI KASAMBHAI KALVATAR
|
00415
|
SBIN0060260
|
1068
|
1068
|
Processed
|
30/05/2024
|
|
4383578893
|
|
MR RAFIKBHAI KASAMBHAI KALVATAR
|
()
|
|
2
|
LILIA
|
GJ-05-010-012-001/120542
(Gundran )
|
1105010000NRG24240520240045102
|
24/05/2024
|
AJAYBHAI JINABHAI HAVALIYA
|
1105010WL0006135
|
AJAYBHAI JINABHAI HAVALIYA
|
00415
|
SBIN0060260
|
1190
|
1190
|
Processed
|
30/05/2024
|
|
4383578892
|
|
MR HAVALIYA AJAYBHAI JINABHAI
|
()
|
|
3
|
LILIA
|
GJ-05-010-012-001/12140
(Gundran )
|
1105010000NRG24240520240045103
|
24/05/2024
|
JALABHAI KANABHAI GAMARA
|
1105010WL0006135
|
JALABHAI KANABHAI GAMARA
|
00415
|
SBIN0060260
|
364
|
364
|
Processed
|
30/05/2024
|
|
4383578890
|
|
MR JALABHAI KANABHAI GAMARA
|
()
|
|
4
|
LILIA
|
GJ-05-010-012-001/2513
(Gundran )
|
1105010000NRG24240520240045104
|
24/05/2024
|
RAJKOTIYA ANANDBHAI UKABHAI
|
1105010WL0006135
|
RAJKOTIYA ANANDBHAI UKABHAI
|
00415
|
SBIN0060260
|
855
|
855
|
Processed
|
30/05/2024
|
|
4383578895
|
|
MR AANANDBHAI UKABHAI RAJKOTIYA
|
()
|
|
5
|
LILIA
|
GJ-05-010-012-001/28575
(Gundran )
|
1105010000NRG24240520240045105
|
24/05/2024
|
KETANBHAI KHODABHAI PARMAR
|
1105010WL0006135
|
KETANBHAI KHODABHAI PARMAR
|
00415
|
SBIN0060260
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383578894
|
|
MR KETANBHAI KHODABHAI PARMAR
|
()
|
|
6
|
LILIA
|
GJ-05-010-012-001/50
(Gundran )
|
1105010000NRG24240520240045106
|
24/05/2024
|
PRABHABEN NAVALBHAI PARMAR
|
1105010WL0006135
|
PRABHABEN NAVALBHAI PARMAR
|
00415
|
SBIN0060260
|
1611
|
1611
|
Processed
|
30/05/2024
|
|
4383578891
|
|
MRS PRABHABEN NAVALBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6228
|
6228
|
|
|
|
|
|
|
|