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
|
VALLABHIPUR
|
GJ-04-012-013-001/194316 (Juna Rampar )
|
1104012000NRG24180720230071836
|
18/07/2023
|
Bhavnaben Mukeshbhai
|
1104012WL002153
|
Bhavnaben Mukeshbhai
|
00415
|
SBIN0060028
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3943293935
|
|
MRS BHAVNABEN MUKESHBHAI KHERALA
|
()
|
2
|
VALLABHIPUR
|
GJ-04-012-033-001/186406 (Nava Rampar )
|
1104012000NRG24180720230071837
|
18/07/2023
|
Madhavbhai Trikambhai
|
1104012WL002154
|
Madhavbhai Trikambhai
|
00415
|
SBIN0060028
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3943293932
|
|
MR CHAUHAN MADHAVJIBHAI TRIKAMBHAI
|
()
|
3
|
VALLABHIPUR
|
GJ-04-012-033-001/186406 (Nava Rampar )
|
1104012000NRG24180720230071838
|
18/07/2023
|
Madhavbhai Trikambhai
|
1104012WL002154
|
Madhavbhai Trikambhai
|
00415
|
SBIN0060028
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3943293934
|
|
MR CHAUHAN MADHAVJIBHAI TRIKAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
4
|
VALLABHIPUR
|
GJ-04-012-046-001/213093 (Rajpara (Bhayati) )
|
1104012000NRG24180720230071840
|
18/07/2023
|
BHURAKHIYA VALABHAI SAMATBHAI
|
1104012WL002155
|
BHURAKHIYA VALABHAI SAMATBHAI
|
00468
|
UBIN0918083
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3943293933
|
|
BHURAKHIYA VALABHAI SAMATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|