|
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-13-010-012-001/1409-A
(Bhadrasa)
|
1113010000NRG24200420230001592
|
20/04/2023
|
SODHA VILASHBEN
|
1113010WL000355
|
SODHA VILASHBEN
|
00415
|
SBIN0002656
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394968318
|
|
MR KIRANKUMAR BABUBHAI VALA
|
()
|
|
2
|
THASRA
|
GJ-13-010-012-001/1592-A
(Bhadrasa)
|
1113010000NRG24200420230001601
|
20/04/2023
|
PARASBEN
|
1113010WL000355
|
PARASBEN
|
00415
|
SBIN0002656
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394968317
|
|
MR DEVENDRASINH UMEDSINH PARMAR
|
()
|
|
3
|
THASRA
|
GJ-13-010-012-001/1644-A
(Bhadrasa)
|
1113010000NRG24200420230001602
|
20/04/2023
|
ROHIT HARSADBHAI VINUBHAI
|
1113010WL000355
|
ROHIT HARSADBHAI VINUBHAI
|
00415
|
SBIN0002656
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394968316
|
|
MR HARSHADBHAI VINUBHAI ROHIT
|
()
|
|
4
|
THASRA
|
GJ-13-010-012-001/1755-A
(Bhadrasa)
|
1113010000NRG24200420230001610
|
20/04/2023
|
PARMAR VARSABEN BHARATBHAI
|
1113010WL000355
|
PARMAR VARSABEN BHARATBHAI
|
00415
|
SBIN0002656
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394968319
|
|
MRS VARSHABEN BHRATBHAI PARMAR
|
()
|
|
5
|
THASRA
|
GJ-13-010-012-001/1762-A
(Bhadrasa)
|
1113010000NRG24200420230001611
|
20/04/2023
|
BHARVAD PAUTIBEN SODABHAI
|
1113010WL000355
|
BHARVAD PAUTIBEN SODABHAI
|
00415
|
SBIN0002656
|
2856
|
2856
|
Processed
|
10/05/2023
|
|
1394968320
|
|
MRS PANTIBEN SANDHABHAI BHARVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|