|
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-05-004-012-001/110-A
(Chanch )
|
1105004000NRG24140620230021967
|
15/06/2023
|
VINUBEN JITUBHAI
|
1105004WL001245
|
VINUBEN JITUBHAI
|
00045
|
BARB0DBRAJU
|
1313
|
1313
|
Processed
|
20/06/2023
|
|
2659924553
|
|
VINUBEN JITUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1313
|
1313
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-012-001/141-C
(Chanch )
|
1105004000NRG24140620230021970
|
15/06/2023
|
PANCHIBEN BIJALBHAI CHAUHAN
|
1105004WL001245
|
PANCHIBEN BIJALBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1508
|
1508
|
Processed
|
20/06/2023
|
|
2659924555
|
|
PANCHIBEN BIJALBHAI CHAUHAN
|
()
|
|
3
|
RAJULA
|
GJ-05-004-012-001/146-B
(Chanch )
|
1105004000NRG24140620230021975
|
15/06/2023
|
MANISHABEN SURESHBHAI
|
1105004WL001245
|
MANISHABEN SURESHBHAI
|
00390
|
SBIN0RRSRGB
|
1690
|
1690
|
Processed
|
20/06/2023
|
|
2659924554
|
|
MANISHABEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-012-001/141-C
(Chanch )
|
1105004000NRG24140620230021972
|
15/06/2023
|
Chauhan Nitaben Vineshbhai
|
1105004WL001245
|
Chauhan Nitaben Vineshbhai
|
00390
|
SGBA0000353
|
1508
|
1508
|
Processed
|
20/06/2023
|
|
2659924556
|
|
Chauhan Nitaben Vineshbhai
|
()
|
|
5
|
RAJULA
|
GJ-05-004-012-001/204-C
(Chanch )
|
1105004000NRG24140620230021980
|
15/06/2023
|
Chauhan Rajiben Maheshbhai
|
1105004WL001245
|
Chauhan Rajiben Maheshbhai
|
00390
|
SGBA0000353
|
1644
|
1644
|
Processed
|
20/06/2023
|
|
2659924552
|
|
Chauhan Rajiben Maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7663
|
7663
|
|
|
|
|
|
|
|