|
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
|
BHESAN
|
GJ-06-013-007-001/212-A
(Chuda )
|
1106013000NRG24080820230081163
|
08/08/2023
|
ashok naranbhai maru
|
1106013WL006326
|
ashok naranbhai maru
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774293670
|
|
MR ASHOK NARANBHAI MARU
|
()
|
|
2
|
BHESAN
|
GJ-06-013-007-001/212-A
(Chuda )
|
1106013000NRG24080820230081164
|
08/08/2023
|
Maru Rasilaben Ashokbhai
|
1106013WL006326
|
Maru Rasilaben Ashokbhai
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774293673
|
|
MRS MARU RASILABEN ASHOKBHAI
|
()
|
|
3
|
BHESAN
|
GJ-06-013-007-001/229-A
(Chuda )
|
1106013000NRG24080820230081162
|
08/08/2023
|
Jyotsanaben sanjaykumar Mathasuriya
|
1106013WL006325
|
Jyotsanaben sanjaykumar Mathasuriya
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774293669
|
|
MRS PARMAR JUYOTSANABEN SANJAYBHAI
|
()
|
|
4
|
BHESAN
|
GJ-06-013-007-001/314
(Chuda )
|
1106013000NRG24080820230081166
|
08/08/2023
|
Jyotsanaben rameshbhai solanki
|
1106013WL006327
|
Jyotsanaben rameshbhai solanki
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774293672
|
|
MR SOLANKI JYOTSANABEN RAMESHBHAI
|
()
|
|
5
|
BHESAN
|
GJ-06-013-007-001/93-A
(Chuda )
|
1106013000NRG24080820230081160
|
08/08/2023
|
KusumbenRavidad Makwana
|
1106013WL006324
|
KusumbenRavidad Makwana
|
00415
|
SBIN0060271
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774293671
|
|
MRS KUSUMABEN RAVIDAS MAKAVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|