|
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
|
VANTHALI
|
GJ-06-012-041-001/137
(Tikar-padardi )
|
1106012000NRG24290420240122749
|
29/04/2024
|
HANSABEN SHAMJI RATHOD
|
1106012WL0016472
|
HANSABEN SHAMJI RATHOD
|
00390
|
SBIN0RRSRGB
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3550589664
|
|
HANSABEN SHAMJI RATHOD
|
()
|
|
2
|
VANTHALI
|
GJ-06-012-041-001/224-A
(Tikar-padardi )
|
1106012000NRG24290420240122750
|
29/04/2024
|
MAHENDRA BHAI GOVINDBHAI SOLANKI
|
1106012WL0016472
|
MAHENDRA BHAI GOVINDBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
03/05/2024
|
|
3550589663
|
|
MAHENDRA BHAI GOVINDBHAI SOLANKI
|
()
|
|
3
|
VANTHALI
|
GJ-06-012-041-001/42
(Tikar-padardi )
|
1106012000NRG24290420240122751
|
29/04/2024
|
RAMESH SAMAT solanki
|
1106012WL0016472
|
RAMESH SAMAT solanki
|
00390
|
SBIN0RRSRGB
|
1660
|
1660
|
Processed
|
03/05/2024
|
|
3550589666
|
|
RAMESH SAMAT solanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4546
|
4546
|
|
|
|
|
|
|
|
|
4
|
VANTHALI
|
GJ-06-012-005-001/67-A
(Barwala )
|
1106012000NRG24290420240122747
|
29/04/2024
|
Visabhai Gangabhai odedara
|
1106012WL0016471
|
Visabhai Gangabhai odedara
|
00415
|
SBIN0060049
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3550589662
|
|
MR ODEDARA VISABHAI GANGABHAI
|
()
|
|
5
|
VANTHALI
|
GJ-06-012-005-001/85
(Barwala )
|
1106012000NRG24290420240122748
|
29/04/2024
|
jagdish raiyabhai katara
|
1106012WL0016471
|
jagdish raiyabhai katara
|
00415
|
SBIN0060049
|
2816
|
2816
|
Rejected
|
03/05/2024
|
|
3550589665
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10178
|
10178
|
|
|
|
|
|
|
|