|
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
|
MANAVADAR
|
GJ-06-011-045-001/184
(Sitana )
|
1106011000NRG25150520240013223
|
15/05/2024
|
MEVADA KINJAL ARSHIBHAI
|
1106011WL0001413
|
MEVADA KINJAL ARSHIBHAI
|
00415
|
SBIN0060051
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120054003
|
|
MISS MEVADA KINJAL ARSHIBHAI
|
()
|
|
2
|
MANAVADAR
|
GJ-06-011-045-001/64
(Sitana )
|
1106011000NRG25150520240013181
|
15/05/2024
|
DILIPBHAI PALABHAI KATHAD
|
1106011WL0001406
|
DILIPBHAI PALABHAI KATHAD
|
00415
|
SBIN0060051
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
4120054004
|
|
MR DILIPBHAI PALABHAI KATHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-023-001/60-A
(Kothadi )
|
1106011000NRG25150520240013188
|
15/05/2024
|
rsjiben prabatbhai
|
1106011WL0001409
|
rsjiben prabatbhai
|
00415
|
SBIN0060054
|
6
|
6
|
Processed
|
18/05/2024
|
|
4120054005
|
|
SHRI RAJIBEN PARBATBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2742
|
2742
|
|
|
|
|
|
|
|