|
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
|
MALIYA
|
GJ-02-011-031-001/11043500
()
|
1102011000NRG24140220240055916
|
15/02/2024
|
JEDA SADDAMHUSEIN GULAMBHAI
|
1102011WL0008030
|
JEDA SADDAMHUSEIN GULAMBHAI
|
00152
|
HDFC0002499
|
2350
|
2350
|
Processed
|
12/04/2024
|
|
2893938447
|
|
JEDA SADDAMHUSEIN GULAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
2
|
MALIYA
|
GJ-02-011-033-001/11043431
()
|
1102011000NRG24140220240055915
|
15/02/2024
|
AMRUTLAL DEVJI BAVARVA
|
1102011WL0008029
|
AMRUTLAL DEVJI BAVARVA
|
00415
|
SBIN0060082
|
3795
|
3795
|
Processed
|
12/04/2024
|
|
2893938448
|
|
MR AMRUTLAL DEVJI BAVARVA
|
()
|
|
3
|
MALIYA
|
GJ-02-011-043-001/2-D
()
|
1102011000NRG24140220240055917
|
15/02/2024
|
SHAILESH RANCHOD THARECHA
|
1102011WL0008031
|
SHAILESH RANCHOD THARECHA
|
00415
|
SBIN0060082
|
717
|
717
|
Processed
|
12/04/2024
|
|
2893938449
|
|
MR SHAILESH RANCHOD THARECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6862
|
6862
|
|
|
|
|
|
|
|