|
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
|
RAJULA
|
GJ-05-004-007-001/20
(Barbatana )
|
1105004000NRG25220520240012976
|
22/05/2024
|
Mayurbhai Govindbhai
|
1105004WL0000610
|
Mayurbhai Govindbhai
|
00415
|
SBIN0060264
|
3640
|
3640
|
Processed
|
25/05/2024
|
|
4284801057
|
|
MASTER MAYURBHAI GOVINDBHAI PARMAR
|
()
|
|
2
|
RAJULA
|
GJ-05-004-007-001/265
(Barbatana )
|
1105004000NRG25220520240012977
|
22/05/2024
|
Bhanuben Samatbhai
|
1105004WL0000610
|
Bhanuben Samatbhai
|
00415
|
SBIN0060264
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801058
|
|
MRS MAKWANA BHANUBEN SAMATBHAI
|
()
|
|
3
|
RAJULA
|
GJ-05-004-007-001/39
(Barbatana )
|
1105004000NRG25220520240012978
|
22/05/2024
|
jayaben arjanbhai
|
1105004WL0000610
|
jayaben arjanbhai
|
00415
|
SBIN0060264
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4284801056
|
|
MRS VELARI JAYABEN ARAJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-007-001/14
(Barbatana )
|
1105004000NRG25220520240012975
|
22/05/2024
|
LALJIBHAI NARANBHAI PARMAR
|
1105004WL0000610
|
LALJIBHAI NARANBHAI PARMAR
|
00691
|
IPOS0000001
|
3892
|
3892
|
Processed
|
25/05/2024
|
|
4284801059
|
|
LALJIBHAI NARANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14532
|
14532
|
|
|
|
|
|
|
|