|
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
|
GHOGHA
|
GJ-04-002-014-002/192189
(Khokhara)
|
1104002000NRG24010320240090375
|
02/03/2024
|
Gohil Pareshsinh Merubha
|
1104002WL0006297
|
Gohil Pareshsinh Merubha
|
00415
|
SBIN0060308
|
1108
|
1108
|
Processed
|
19/04/2024
|
|
3102469910
|
|
MR PARESHSINH MERUBHA GOHIL
|
()
|
|
2
|
GHOGHA
|
GJ-04-002-029-001/214710
(Tagdi)
|
1104002000NRG24020320240090581
|
02/03/2024
|
GOPALBHAI JINABHAI CHAUHAN
|
1104002WL0006326
|
GOPALBHAI JINABHAI CHAUHAN
|
00415
|
SBIN0060308
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102469911
|
|
MR GOPAL JINABHAI CHAUHAN
|
()
|
|
3
|
GHOGHA
|
GJ-04-002-029-001/214710
(Tagdi)
|
1104002000NRG24020320240090582
|
02/03/2024
|
GOPALBHAI JINABHAI CHAUHAN
|
1104002WL0006326
|
GOPALBHAI JINABHAI CHAUHAN
|
00415
|
SBIN0060308
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102469912
|
|
MR GOPAL JINABHAI CHAUHAN
|
()
|
|
4
|
GHOGHA
|
GJ-04-002-029-001/214710
(Tagdi)
|
1104002000NRG24020320240090583
|
02/03/2024
|
GOPALBHAI JINABHAI CHAUHAN
|
1104002WL0006326
|
GOPALBHAI JINABHAI CHAUHAN
|
00415
|
SBIN0060308
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102469909
|
|
MR GOPAL JINABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10190
|
10190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10190
|
10190
|
|
|
|
|
|
|
|