|
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
|
ABDASA
|
GJ-07-004-009-001/68
(CHHADURA)
|
1107004000NRG24170520230008221
|
17/05/2023
|
Mokrashi Kulsumbanu Abdulla
|
1107004WL000856
|
Mokrashi Kulsumbanu Abdulla
|
00045
|
BARB0NALIYA
|
424
|
424
|
Processed
|
24/05/2023
|
|
1818785225
|
|
Mokrashi Kulsumbanu Abdulla
|
()
|
|
2
|
ABDASA
|
GJ-07-004-009-001/70
(CHHADURA)
|
1107004000NRG24170520230008225
|
17/05/2023
|
Siju Kantaben Mukeshbhai
|
1107004WL000856
|
Siju Kantaben Mukeshbhai
|
00045
|
BARB0NALIYA
|
643
|
643
|
Processed
|
24/05/2023
|
|
1818785224
|
|
Siju Kantaben Mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-009-001/61
(CHHADURA)
|
1107004000NRG24170520230008212
|
17/05/2023
|
PARGADU MHENDAR HANSRAJ
|
1107004WL000856
|
PARGADU MHENDAR HANSRAJ
|
00415
|
SBIN0000438
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1818785227
|
|
MR MAHENDRA HANSRAJ PARGADU
|
()
|
|
4
|
ABDASA
|
GJ-07-004-009-001/64
(CHHADURA)
|
1107004000NRG24170520230008214
|
17/05/2023
|
MOKARSHI SARIFABAI HASAN
|
1107004WL000856
|
MOKARSHI SARIFABAI HASAN
|
00415
|
SBIN0000438
|
682
|
682
|
Processed
|
24/05/2023
|
|
1818785228
|
|
MRS SHARIFABAI HASAN MOKARSHI
|
()
|
|
5
|
ABDASA
|
GJ-07-004-009-001/66313
(CHHADURA)
|
1107004000NRG24170520230008217
|
17/05/2023
|
Bhanushali Premilaben Akshvinbhai
|
1107004WL000856
|
Bhanushali Premilaben Akshvinbhai
|
00415
|
SBIN0000438
|
546
|
546
|
Processed
|
24/05/2023
|
|
1818785229
|
|
MRS BHANUSHALI PREMILABEN AKSHIVINBHAI
|
()
|
|
6
|
ABDASA
|
GJ-07-004-009-001/70
(CHHADURA)
|
1107004000NRG24170520230008224
|
17/05/2023
|
SIJU KANBAI DAMJI
|
1107004WL000856
|
SIJU KANBAI DAMJI
|
00415
|
SBIN0000438
|
643
|
643
|
Processed
|
24/05/2023
|
|
1818785226
|
|
MRS KANBAI DAMJIBHAI SIJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3251
|
3251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4318
|
4318
|
|
|
|
|
|
|
|