|
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
|
TALAJA
|
GJ-04-003-090-001/206129
(Reliya )
|
1104003000NRG24241120230081323
|
24/11/2023
|
CHAVADA RAMESHBHAI BHIKHABHAI
|
1104003WL004868
|
CHAVADA RAMESHBHAI BHIKHABHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9005339073
|
|
CHAVADA RAMESHBHAI BHIKHABHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-090-001/206129
(Reliya )
|
1104003000NRG24241120230081324
|
24/11/2023
|
CHAVADA RAMESHBHAI BHIKHABHAI
|
1104003WL004868
|
CHAVADA RAMESHBHAI BHIKHABHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9005339074
|
|
CHAVADA RAMESHBHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-090-001/204136
(Reliya )
|
1104003000NRG24241120230081321
|
24/11/2023
|
MAKVANA DHUDABHAI KALUBHAI
|
1104003WL004868
|
MAKVANA DHUDABHAI KALUBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9005339077
|
|
MR DHUDABHAI KALUBHAI MAKWANA
|
()
|
|
4
|
TALAJA
|
GJ-04-003-090-001/204136
(Reliya )
|
1104003000NRG24241120230081320
|
24/11/2023
|
MAKWANA DHUDABHAI KALUBHAI
|
1104003WL004868
|
MAKWANA DHUDABHAI KALUBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9005339076
|
|
MR DHUDABHAI KALUBHAI MAKWANA
|
()
|
|
5
|
TALAJA
|
GJ-04-003-090-001/204176
(Reliya )
|
1104003000NRG24241120230081322
|
24/11/2023
|
CHUDASMA DHAVALBHAI JAGDISHBHAI
|
1104003WL004868
|
CHUDASMA DHAVALBHAI JAGDISHBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9005339072
|
|
MR DHAVALBHAI JAGDESHBHAI CHUDASAMA
|
()
|
|
6
|
TALAJA
|
GJ-04-003-116-001/238683
(Zanzmer )
|
1104003000NRG24241120230081325
|
24/11/2023
|
BHALIYA GHANSHAMBHAI RAVJIBHAI
|
1104003WL004869
|
BHALIYA GHANSHAMBHAI RAVJIBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Rejected
|
01/01/2024
|
|
9005339075
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|