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
|
TALAJA
|
GJ-04-003-017-001/178202 (Bordi )
|
1104003000NRG24290420230002489
|
29/04/2023
|
HANUBHA MANGALSINH SARAVAIYA
|
1104003WL000339
|
HANUBHA MANGALSINH SARAVAIYA
|
00089
|
CBIN0280558
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
1402034534
|
|
HANUBHA MANGALSINH SARAVAIYA
|
()
|
2
|
TALAJA
|
GJ-04-003-017-001/178233 (Bordi )
|
1104003000NRG24290420230002497
|
29/04/2023
|
RAJDIPSINH RANUBHA
|
1104003WL000339
|
RAJDIPSINH RANUBHA
|
00089
|
CBIN0280558
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
1402034539
|
|
RAJDIPSINH RANUBHA
|
()
|
3
|
TALAJA
|
GJ-04-003-017-001/178268 (Bordi )
|
1104003000NRG24290420230002498
|
29/04/2023
|
PRADIPSINH BABBHA
|
1104003WL000339
|
PRADIPSINH BABBHA
|
00089
|
CBIN0280558
|
657
|
657
|
Processed
|
10/05/2023
|
|
1402034535
|
|
PRADIPSINH BABBHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4161
|
4161
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-017-001/178202 (Bordi )
|
1104003000NRG24290420230002490
|
29/04/2023
|
HANUBHA MANGALSINH SARAVAIYA
|
1104003WL000339
|
HANUBHA MANGALSINH SARAVAIYA
|
00415
|
SBIN0013474
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
1402034537
|
|
MASTER MAYURSINH HANUBHA SARVAIYA
|
()
|
5
|
TALAJA
|
GJ-04-003-017-001/178215 (Bordi )
|
1104003000NRG24290420230002492
|
29/04/2023
|
KANABHAI MADHUBHAI MAKVANA
|
1104003WL000339
|
KANABHAI MADHUBHAI MAKVANA
|
00415
|
SBIN0013474
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
1402034540
|
|
MR KANABHAI MADHUBHAI MAKVANA
|
()
|
6
|
TALAJA
|
GJ-04-003-017-001/178215 (Bordi )
|
1104003000NRG24290420230002494
|
29/04/2023
|
MAKWANA HETALBEN MADHUBHAI
|
1104003WL000339
|
MAKWANA HETALBEN MADHUBHAI
|
00415
|
SBIN0013474
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
1402034538
|
|
MRS HETALBEN MADHUBHAI MAKVANA
|
()
|
7
|
TALAJA
|
GJ-04-003-017-001/178233 (Bordi )
|
1104003000NRG24290420230002496
|
29/04/2023
|
MAHENDRASINH RANUBHA
|
1104003WL000339
|
MAHENDRASINH RANUBHA
|
00415
|
SBIN0013474
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
1402034536
|
|
MASTER MAHENDRASINH RANUBHA SARVAIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7008
|
7008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11169
|
11169
|
|
|
|
|
|
|
|