|
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
|
KHAMBHA
|
GJ-05-003-048-001/1103
(Samadhiyala No-2 )
|
1105003000NRG24151220230038370
|
15/12/2023
|
BHANABHAI MALABHAI VARU
|
1105003WL004758
|
BHANABHAI MALABHAI VARU
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205753738
|
|
MR VARU BHANABHAI NANJIBHAI
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-048-001/83-B
(Samadhiyala No-2 )
|
1105003000NRG24151220230038371
|
15/12/2023
|
KHIMABHAI VARU
|
1105003WL004758
|
KHIMABHAI VARU
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205753739
|
|
MRS SONABEN KHIMABHAI VARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
KHAMBHA
|
GJ-05-003-014-001/152-B
(Dedan )
|
1105003000NRG24151220230038341
|
15/12/2023
|
BARAIYA SANTABEN MADHUBHAI
|
1105003WL004744
|
BARAIYA SANTABEN MADHUBHAI
|
00415
|
SBIN0060154
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205753740
|
|
MR BARAIYA SHANTABEN MADHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
KHAMBHA
|
GJ-05-003-005-001/12-B
(Barman Nana )
|
1105003000NRG24151220230038368
|
15/12/2023
|
KAILASHBEN HARESHBHAI PARMAR
|
1105003WL004757
|
KAILASHBEN HARESHBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205753741
|
|
KAILASHBEN HARESHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|