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
|
DHANDHUKA
|
GJ-12-004-024-001/56225 (HARIPURA )
|
1112004000NRG24150620230021612
|
15/06/2023
|
DILIPBHAI MOHANBHAI MAKWANA
|
1112004WL001687
|
DILIPBHAI MOHANBHAI MAKWANA
|
00048
|
BKID0002066
|
1215
|
1215
|
Processed
|
20/06/2023
|
|
2662194516
|
|
DILIPBHAI MOHANBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-024-001/11144673 (HARIPURA )
|
1112004000NRG24150620230021592
|
15/06/2023
|
MANGUBEN NATVARLAL DADUKIYA
|
1112004WL001687
|
MANGUBEN NATVARLAL DADUKIYA
|
00415
|
SBIN0000362
|
1188
|
1188
|
Processed
|
20/06/2023
|
|
2662194515
|
|
MR MANGUBEN NATVARLAL DADUKIYA
|
()
|
3
|
DHANDHUKA
|
GJ-12-004-024-001/56226 (HARIPURA )
|
1112004000NRG24150620230021615
|
15/06/2023
|
Narshibhai Kanjibhai Makvana
|
1112004WL001687
|
Narshibhai Kanjibhai Makvana
|
00415
|
SBIN0000362
|
1135
|
1135
|
Processed
|
20/06/2023
|
|
2662194514
|
|
MR NARSIHBHAI KANUBHAI MAKAVANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2323
|
2323
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-024-001/56986 (HARIPURA )
|
1112004000NRG24150620230021617
|
15/06/2023
|
BUDHABHAI BHIKHABHAI MAKWANA
|
1112004WL001687
|
BUDHABHAI BHIKHABHAI MAKWANA
|
00415
|
SBIN0060175
|
1049
|
1049
|
Processed
|
20/06/2023
|
|
2662194513
|
|
MR BUDHABHAI BHIKHABHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4587
|
4587
|
|
|
|
|
|
|
|