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
|
SANKHEDA
|
GJ-15-007-006-002/11161041 ()
|
1115007000NRG24180820230121273
|
18/08/2023
|
Jethabhai Ishvarbhai Tadavi
|
1115007WL014441
|
Jethabhai Ishvarbhai Tadavi
|
00045
|
BARB0BAHADA
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774307996
|
|
Jethabhai Ishvarbhai Tadavi
|
()
|
2
|
SANKHEDA
|
GJ-15-007-017-002/11160937-A ()
|
1115007000NRG24180820230121304
|
18/08/2023
|
Bhil Kamsingbhai alsingabhai
|
1115007WL014447
|
Bhil Kamsingbhai alsingabhai
|
00045
|
BARB0BAHADA
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774307995
|
|
Bhil Kamsingbhai alsingabhai
|
()
|
3
|
SANKHEDA
|
GJ-15-007-068-001/111611055 ()
|
1115007000NRG24180820230120866
|
18/08/2023
|
Vajir Rekhaben Daljisinh
|
1115007WL014363
|
Vajir Rekhaben Daljisinh
|
00045
|
BARB0BAHADA
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774307997
|
|
Vajir Rekhaben Daljisinh
|
()
|
4
|
SANKHEDA
|
GJ-15-007-068-001/111611118 ()
|
1115007000NRG24180820230120894
|
18/08/2023
|
BARIYA RAJU INDRAVADANBHAI
|
1115007WL014369
|
BARIYA RAJU INDRAVADANBHAI
|
00045
|
BARB0BAHADA
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774307998
|
|
BARIYA RAJU INDRAVADANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-017-002/11160950-A ()
|
1115007000NRG24180820230121310
|
18/08/2023
|
Bhil Kesmaben Misiyabhai
|
1115007WL014448
|
Bhil Kesmaben Misiyabhai
|
00415
|
SBIN0003497
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774307999
|
|
MR SHAMLABHAI MANGABHAI DUBHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|