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
|
JESAR
|
GJ-05-006-083-001/238722 ()
|
1105006000NRG24270720230031377
|
27/07/2023
|
Naiyaran Kashiben Becharbhai
|
1105006WL002045
|
Naiyaran Kashiben Becharbhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
01/08/2023
|
|
4047908600
|
|
Naiyaran Kashiben Becharbhai
|
()
|
2
|
JESAR
|
GJ-05-006-083-001/238722 ()
|
1105006000NRG24270720230031378
|
27/07/2023
|
Naiyaran Kashiben Becharbhai
|
1105006WL002045
|
Naiyaran Kashiben Becharbhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
01/08/2023
|
|
4047908599
|
|
Naiyaran Kashiben Becharbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
3
|
JESAR
|
GJ-04-007-015-001/222510 (Chok - Chokiyapati )
|
1104007000NRG24270720230072779
|
27/07/2023
|
Parmar Mangabhai Boghabhai
|
1104007WL002485
|
Parmar Mangabhai Boghabhai
|
00415
|
SBIN0060014
|
2868
|
2868
|
Processed
|
01/08/2023
|
|
4047908597
|
|
MR MANGABHAI BOGHABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
4
|
JESAR
|
GJ-04-007-030-001/122502 (Juna Padar )
|
1104007000NRG24270720230072783
|
27/07/2023
|
Cavada Bhimbhai Bhikhubha
|
1104007WL002487
|
Cavada Bhimbhai Bhikhubha
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/08/2023
|
|
4047908598
|
|
Cavada Bhimbhai Bhikhubha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|