|
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
|
WANKANER
|
GJ-02-012-088-001/101
()
|
1102012000NRG24110520230007620
|
12/05/2023
|
VASANTBEN AMARSIBHAI RATHOD
|
1102012WL000745
|
VASANTBEN AMARSIBHAI RATHOD
|
00415
|
SBIN0060311
|
885
|
885
|
Processed
|
24/05/2023
|
|
1818784622
|
|
MRS VASANTBEN AMARSIBHAI RATHOD
|
()
|
|
2
|
WANKANER
|
GJ-02-012-088-001/38-A
()
|
1102012000NRG24110520230007630
|
12/05/2023
|
RADHA HEMUBHAI MAKVANA
|
1102012WL000745
|
RADHA HEMUBHAI MAKVANA
|
00415
|
SBIN0060311
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1818784619
|
|
MS RADHA HEMUBHAI MAKVANA
|
()
|
|
3
|
WANKANER
|
GJ-02-012-088-001/63
()
|
1102012000NRG24110520230007636
|
12/05/2023
|
HADANI DEVUBEN VALABHAI
|
1102012WL000745
|
HADANI DEVUBEN VALABHAI
|
00415
|
SBIN0060311
|
725
|
725
|
Processed
|
24/05/2023
|
|
1818784620
|
|
MRS DEVUBEN VALJIBHAI HADANI
|
()
|
|
4
|
WANKANER
|
GJ-02-012-088-001/85-A
()
|
1102012000NRG24110520230007637
|
12/05/2023
|
RATHOD CHAMPABEN RANCHODBHAI
|
1102012WL000745
|
RATHOD CHAMPABEN RANCHODBHAI
|
00415
|
SBIN0060311
|
560
|
560
|
Processed
|
24/05/2023
|
|
1818784621
|
|
MRS CHAMPABEN RANCHHODBHAI RATHOD
|
()
|
|
5
|
WANKANER
|
GJ-02-012-088-001/85-A
()
|
1102012000NRG24110520230007638
|
12/05/2023
|
RATHOD CHAMPABEN RANCHODBHAI
|
1102012WL000745
|
RATHOD CHAMPABEN RANCHODBHAI
|
00415
|
SBIN0060311
|
560
|
560
|
Processed
|
24/05/2023
|
|
1818784618
|
|
MRS CHAMPABEN RANCHHODBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3738
|
3738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3738
|
3738
|
|
|
|
|
|
|
|