|
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
|
JODIYA
|
GJ-01-008-024-001/110349158
(Jodiya)
|
1101008000NRG24300420240061199
|
30/04/2024
|
PALEJA FATMABEN
|
1101008WL0008584
|
PALEJA FATMABEN
|
00415
|
SBIN0060095
|
2510
|
2510
|
Processed
|
04/05/2024
|
|
3630209353
|
|
MRS FATAMABEN AMADBHAI PALEJA
|
()
|
|
2
|
JODIYA
|
GJ-01-008-024-001/110349226
(Jodiya)
|
1101008000NRG24300420240061200
|
30/04/2024
|
SAMIR KAKAL
|
1101008WL0008584
|
SAMIR KAKAL
|
00415
|
SBIN0060095
|
2510
|
2510
|
Processed
|
04/05/2024
|
|
3630209351
|
|
MR SAMIR SALIMBHAI KAKAL
|
()
|
|
3
|
JODIYA
|
GJ-01-008-024-001/72143
(Jodiya)
|
1101008000NRG24300420240061201
|
30/04/2024
|
KATYAR SAMIMBANU
|
1101008WL0008584
|
KATYAR SAMIMBANU
|
00415
|
SBIN0060095
|
2510
|
2510
|
Processed
|
04/05/2024
|
|
3630209355
|
|
MRS KATYAR SAMIMBANU
|
()
|
|
4
|
JODIYA
|
GJ-01-008-024-001/959-A
(Jodiya)
|
1101008000NRG24300420240061202
|
30/04/2024
|
RAJIYA AMIRKHAN PATHAN
|
1101008WL0008584
|
RAJIYA AMIRKHAN PATHAN
|
00415
|
SBIN0060095
|
2510
|
2510
|
Processed
|
04/05/2024
|
|
3630209352
|
|
MRS RAJIYA AMIRKHAN PATHAN
|
()
|
|
5
|
JODIYA
|
GJ-01-008-024-001/960-A
(Jodiya)
|
1101008000NRG24300420240061203
|
30/04/2024
|
RESHMA RAHIMBHAI MALEK
|
1101008WL0008584
|
RESHMA RAHIMBHAI MALEK
|
00415
|
SBIN0060095
|
2510
|
2510
|
Processed
|
04/05/2024
|
|
3630209354
|
|
MRS RESHMA RAHIMBHAI MALEK
|
()
|
|
6
|
JODIYA
|
GJ-01-008-024-001/961-A
(Jodiya)
|
1101008000NRG24300420240061204
|
30/04/2024
|
MAHMADHANIF ALIBHAI SETA
|
1101008WL0008584
|
MAHMADHANIF ALIBHAI SETA
|
00415
|
SBIN0060095
|
2510
|
2510
|
Processed
|
04/05/2024
|
|
3630209356
|
|
MR MAMDHANIF ALIMAMAD SETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|