|
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-04-003-020-001/195863
(Chudi )
|
1104003000NRG24290520230026852
|
29/05/2023
|
MAKWANA JASABHAI NATHUBHAI
|
1104003WL001023
|
MAKWANA JASABHAI NATHUBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2000681489
|
|
MR JASABHAI NATHUBHAI MAKWANA
|
()
|
|
2
|
TALAJA
|
GJ-04-003-020-001/195863
(Chudi )
|
1104003000NRG24290520230026853
|
29/05/2023
|
MAKWANA JASABHAI NATHUBHAI
|
1104003WL001023
|
MAKWANA JASABHAI NATHUBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2000681490
|
|
MR JASABHAI NATHUBHAI MAKWANA
|
()
|
|
3
|
TALAJA
|
GJ-04-003-020-001/235715
(Chudi )
|
1104003000NRG24290520230026855
|
29/05/2023
|
RAYJYADA SURAJBA BHARTSINH
|
1104003WL001023
|
RAYJYADA SURAJBA BHARTSINH
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2000681488
|
|
MRS SURJBA BHRATSINH RAYJADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-033-001/244724
(Gorkhi )
|
1104003000NRG24290520230026585
|
29/05/2023
|
GAMARA MANUBEN VARJLAL
|
1104003WL000999
|
GAMARA MANUBEN VARJLAL
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2000681492
|
|
MRS MANUBEN VRAJLAL GAMARA
|
()
|
|
5
|
TALAJA
|
GJ-04-003-033-001/262808
(Gorkhi )
|
1104003000NRG24290520230026589
|
29/05/2023
|
GAMARA MEGHUBEN ARAJANBHAI
|
1104003WL000999
|
GAMARA MEGHUBEN ARAJANBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2000681491
|
|
MRS MEGHUBEN ARJANBHAI GAMARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|