|
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-05-004-006-001/46241
(Balapar )
|
1105004000NRG24270620230027353
|
28/06/2023
|
Vasanben Valkubhai
|
1105004WL001537
|
Vasanben Valkubhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063773666
|
|
Vasanben Valkubhai
|
()
|
|
2
|
RAJULA
|
GJ-05-004-006-001/46242
(Balapar )
|
1105004000NRG24270620230027354
|
28/06/2023
|
Hakubhai Pithabhai
|
1105004WL001537
|
Hakubhai Pithabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063773668
|
|
Hakubhai Pithabhai
|
()
|
|
3
|
RAJULA
|
GJ-05-004-006-001/46242
(Balapar )
|
1105004000NRG24270620230027355
|
28/06/2023
|
Ramkubhai Pithabhai
|
1105004WL001537
|
Ramkubhai Pithabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063773667
|
|
Ramkubhai Pithabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-006-001/37
(Balapar )
|
1105004000NRG24270620230027351
|
28/06/2023
|
Alingbhai Oghadbhai Bhukan
|
1105004WL001537
|
Alingbhai Oghadbhai Bhukan
|
00390
|
SGBA0000353
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063773670
|
|
Alingbhai Oghadbhai Bhukan
|
()
|
|
5
|
RAJULA
|
GJ-05-004-006-001/37
(Balapar )
|
1105004000NRG24270620230027350
|
28/06/2023
|
Danubhai Oghadbhai Bhukan
|
1105004WL001537
|
Danubhai Oghadbhai Bhukan
|
00390
|
SGBA0000353
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063773669
|
|
Danubhai Oghadbhai Bhukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|