|
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-05-004-007-001/1126
(Barbatana )
|
1105004000NRG25060520240005211
|
06/05/2024
|
Pravinaben Maheshbhai
|
1105004WL0000424
|
Pravinaben Maheshbhai
|
00415
|
SBIN0060264
|
2096
|
2096
|
Processed
|
09/05/2024
|
|
3912595531
|
|
MR VALA PRAVINABEN MAHESHBHAI
|
()
|
|
2
|
RAJULA
|
GJ-05-004-007-001/20
(Barbatana )
|
1105004000NRG25060520240005212
|
06/05/2024
|
Mayurbhai Govindbhai
|
1105004WL0000424
|
Mayurbhai Govindbhai
|
00415
|
SBIN0060264
|
1970
|
1970
|
Processed
|
09/05/2024
|
|
3912595532
|
|
MASTER MAYURBHAI GOVINDBHAI PARMAR
|
()
|
|
3
|
RAJULA
|
GJ-05-004-007-001/265
(Barbatana )
|
1105004000NRG25060520240005213
|
06/05/2024
|
Bhanuben Samatbhai
|
1105004WL0000424
|
Bhanuben Samatbhai
|
00415
|
SBIN0060264
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3912595530
|
|
MRS MAKWANA BHANUBEN SAMATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|