|
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
|
RAJULA
|
GJ-05-004-035-001/1016
(Khera )
|
1105004000NRG24280620230027840
|
28/06/2023
|
Jerambhai Mavjibhai Gujariya
|
1105004WL001559
|
Jerambhai Mavjibhai Gujariya
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
05/07/2023
|
|
3063774725
|
|
Jerambhai Mavjibhai Gujariya
|
()
|
|
2
|
RAJULA
|
GJ-05-004-035-001/1027
(Khera )
|
1105004000NRG24280620230027846
|
28/06/2023
|
PRATAPBHAI BHOLABHAI GUJARIYA
|
1105004WL001559
|
PRATAPBHAI BHOLABHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
05/07/2023
|
|
3063774727
|
|
PRATAPBHAI BHOLABHAI GUJARIYA
|
()
|
|
3
|
RAJULA
|
GJ-05-004-035-001/1027
(Khera )
|
1105004000NRG24280620230027847
|
28/06/2023
|
REVABEN PRATAPBHAI
|
1105004WL001559
|
REVABEN PRATAPBHAI
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
05/07/2023
|
|
3063774726
|
|
REVABEN PRATAPBHAI
|
()
|
|
4
|
RAJULA
|
GJ-05-004-035-001/1049
(Khera )
|
1105004000NRG24280620230027853
|
28/06/2023
|
Lakhuben Ukabhai Gujariya
|
1105004WL001559
|
Lakhuben Ukabhai Gujariya
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
05/07/2023
|
|
3063774724
|
|
Lakhuben Ukabhai Gujariya
|
()
|
|
5
|
RAJULA
|
GJ-05-004-035-001/1098
(Khera )
|
1105004000NRG24280620230027867
|
28/06/2023
|
KADVIBEN NAVGHANBHAI
|
1105004WL001559
|
KADVIBEN NAVGHANBHAI
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
05/07/2023
|
|
3063774723
|
|
KADVIBEN NAVGHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|