|
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
|
SANKHEDA
|
GJ-15-007-034-001/111621983
()
|
1115007000NRG25050620240028153
|
05/06/2024
|
Bariya Jayaben Vinubhai
|
1115007WL0004622
|
Bariya Jayaben Vinubhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
08/06/2024
|
|
4819243464
|
|
Bariya Jayaben Vinubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-050-001/111162228
()
|
1115007000NRG25050620240028156
|
05/06/2024
|
Rajput Dilipsinh
|
1115007WL0004624
|
Rajput Dilipsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/06/2024
|
|
4819243462
|
|
Rajput Dilipsinh
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-050-001/111162231
()
|
1115007000NRG25050620240028157
|
05/06/2024
|
Rajput Somsinh
|
1115007WL0004624
|
Rajput Somsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/06/2024
|
|
4819243463
|
|
Rajput Somsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-056-001/11161115
()
|
1115007000NRG25050620240028154
|
05/06/2024
|
Tadavi Alkeshbhai Rameshbhai
|
1115007WL0004623
|
Tadavi Alkeshbhai Rameshbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/06/2024
|
|
4819243465
|
|
MR ALKESHKUMAR RAMESHBHAI TADAVI
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-056-001/11161217
()
|
1115007000NRG25050620240028155
|
05/06/2024
|
Tadavi Jyotsnaben Ghnshyambhai
|
1115007WL0004623
|
Tadavi Jyotsnaben Ghnshyambhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/06/2024
|
|
4819243466
|
|
MRS JYOTSNABEN GHNSHYAMBHAI TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|