|
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
|
DEESA
|
GJ-08-016-112-001/691953
(Varnoda)
|
1108016000NRG23200520240225820
|
20/05/2024
|
KOLI JEBARBEN PARKHAJI
|
1108016WL0021216
|
KOLI JEBARBEN PARKHAJI
|
00415
|
SBIN0008980
|
916
|
916
|
Processed
|
22/05/2024
|
|
4212516440
|
|
MR PARKHAJI BHEMAJI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
DEESA
|
GJ-08-016-112-001/573223
(Varnoda)
|
1108016000NRG23200520240225819
|
20/05/2024
|
PARMAR HETALBEN DINESHBHAI
|
1108016WL0021216
|
PARMAR HETALBEN DINESHBHAI
|
00437
|
TMBL0000411
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4212516441
|
|
PARMAR HETALBEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
DEESA
|
GJ-08-016-105-002/574961
(Sotambla)
|
1108016000NRG23200520240225817
|
20/05/2024
|
MAKVANA DARIYABEN JASHAVANTBHAI
|
1108016WL0021215
|
MAKVANA DARIYABEN JASHAVANTBHAI
|
00468
|
UBIN0544817
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4212516443
|
|
MAKVANA DARIYABEN JASHAVANTBHAI
|
()
|
|
4
|
DEESA
|
GJ-08-016-105-002/574961
(Sotambla)
|
1108016000NRG23200520240225818
|
20/05/2024
|
MAKVANA DARIYABEN JASHAVANTBHAI
|
1108016WL0021215
|
MAKVANA DARIYABEN JASHAVANTBHAI
|
00468
|
UBIN0544817
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4212516442
|
|
MAKVANA DARIYABEN JASHAVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5288
|
5288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7578
|
7578
|
|
|
|
|
|
|
|