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
|
MALIYA
|
GJ-02-011-042-001/11043432 ()
|
1102011000NRG24161020230046351
|
16/10/2023
|
Kunvariya Bhanuben Khengarbhai
|
1102011WL005719
|
Kunvariya Bhanuben Khengarbhai
|
00415
|
SBIN0060196
|
3285
|
3285
|
Processed
|
03/11/2023
|
|
6989391182
|
|
MRS KUNVARIYA BHANUBEN KHENGARBHAI
|
()
|
2
|
MALIYA
|
GJ-02-011-042-001/11043435 ()
|
1102011000NRG24161020230046354
|
16/10/2023
|
KANJIBHAI BHUDARBHAI RAFUSA
|
1102011WL005719
|
KANJIBHAI BHUDARBHAI RAFUSA
|
00415
|
SBIN0060196
|
3345
|
3345
|
Processed
|
03/11/2023
|
|
6989391183
|
|
MR KANJIBHAI BHUDARBHAI RAFUSA
|
()
|
3
|
MALIYA
|
GJ-02-011-042-001/11043436 ()
|
1102011000NRG24161020230046355
|
16/10/2023
|
KUVARIYA VIJAY HIRA
|
1102011WL005719
|
KUVARIYA VIJAY HIRA
|
00415
|
SBIN0060196
|
3285
|
3285
|
Processed
|
03/11/2023
|
|
6989391180
|
|
MR KUVARIYA VIJAY HIRA
|
()
|
4
|
MALIYA
|
GJ-02-011-042-001/11043436 ()
|
1102011000NRG24161020230046356
|
16/10/2023
|
KUVARIYA VIJAY HIRA
|
1102011WL005719
|
KUVARIYA VIJAY HIRA
|
00415
|
SBIN0060196
|
3285
|
3285
|
Processed
|
03/11/2023
|
|
6989391181
|
|
MR KUVARIYA VIJAY HIRA
|
()
|
5
|
MALIYA
|
GJ-02-011-042-001/11043438 ()
|
1102011000NRG24161020230046361
|
16/10/2023
|
POOJA mAHENDRABHAI SISNODA
|
1102011WL005719
|
POOJA mAHENDRABHAI SISNODA
|
00415
|
SBIN0060196
|
3285
|
3285
|
Processed
|
03/11/2023
|
|
6989391179
|
|
MISS POOJA MAHENDARABHAI SISNODA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16485
|
16485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16485
|
16485
|
|
|
|
|
|
|
|