|
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
|
SANKHEDA
|
GJ-15-007-013-002/111610138
()
|
1115007000NRG24061120230153968
|
06/11/2023
|
TADAVI SUKIBEN PUNABHI
|
1115007WL020717
|
TADAVI SUKIBEN PUNABHI
|
00045
|
BARB0INDRAL
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962539301
|
|
TADAVI SUKIBEN PUNABHI
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-013-002/11161061
()
|
1115007000NRG24061120230153969
|
06/11/2023
|
Baria Subhasbhai Somabhai
|
1115007WL020717
|
Baria Subhasbhai Somabhai
|
00045
|
BARB0INDRAL
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962539303
|
|
Baria Subhasbhai Somabhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-074-001/111611631
()
|
1115007000NRG24061120230153973
|
06/11/2023
|
Tadvi Sunilbhai Jinabhai
|
1115007WL020718
|
Tadvi Sunilbhai Jinabhai
|
00045
|
BARB0INDRAL
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7962539302
|
|
Tadvi Sunilbhai Jinabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-074-001/11160874
()
|
1115007000NRG24061120230153970
|
06/11/2023
|
Tadvi Jinabhai Maganbhai
|
1115007WL020718
|
Tadvi Jinabhai Maganbhai
|
00415
|
SBIN0003324
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7962539304
|
|
MR TADAVI JINABHAI
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-074-001/111611640
()
|
1115007000NRG24061120230153974
|
06/11/2023
|
Baria Rakeshkumar Shantilal
|
1115007WL020718
|
Baria Rakeshkumar Shantilal
|
00415
|
SBIN0003324
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7962539305
|
|
MR BARIYA RAKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7424
|
7424
|
|
|
|
|
|
|
|