|
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-04-003-081-001/238694
(Pasavi )
|
1104003000NRG24100120240086068
|
19/03/2024
|
BHAVINBHAI VALJIBHAI VAGHELA
|
1104003WL0005657
|
BHAVINBHAI VALJIBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220236121
|
|
BHAVINBHAI VALJIBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-012-001/262281
(Bharoli )
|
1104003000NRG24020320240090590
|
19/03/2024
|
RASIKBHAI GANESHBHAI
|
1104003WL0006329
|
RASIKBHAI GANESHBHAI
|
00415
|
SBIN0060018
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
3220236116
|
|
MR RASIKBHAI GANESHHAI BHESANIYA
|
()
|
|
3
|
TALAJA
|
GJ-04-003-012-001/262281
(Bharoli )
|
1104003000NRG24020320240090591
|
19/03/2024
|
RASIKBHAI GANESHBHAI
|
1104003WL0006329
|
RASIKBHAI GANESHBHAI
|
00415
|
SBIN0060018
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
3220236117
|
|
MR RASIKBHAI GANESHHAI BHESANIYA
|
()
|
|
4
|
TALAJA
|
GJ-04-003-020-001/235717
(Chudi )
|
1104003000NRG24100120240086069
|
19/03/2024
|
MAKWANA JASUBHAI NATHUBHAI
|
1104003WL0005658
|
MAKWANA JASUBHAI NATHUBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220236118
|
|
MS MAKWANA JALPABEN JASABHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-020-001/235717
(Chudi )
|
1104003000NRG24100120240086070
|
19/03/2024
|
MAKWANA JASUBHAI NATHUBHAI
|
1104003WL0005658
|
MAKWANA JASUBHAI NATHUBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220236119
|
|
MS MAKWANA JALPABEN JASABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10706
|
10706
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-086-001/229239
(Pratapara )
|
1104003000NRG24100120240086067
|
19/03/2024
|
BHALIYA GADUBHAI BHIMABHAI
|
1104003WL0005656
|
BHALIYA GADUBHAI BHIMABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Rejected
|
23/04/2024
|
|
3220236122
|
No Such Account
|
|
|
|
7
|
TALAJA
|
GJ-04-003-116-001/238683
(Zanzmer )
|
1104003000NRG24120120240086257
|
19/03/2024
|
BHALIYA GHANSHAMBHAI RAVJIBHAI
|
1104003WL0005690
|
BHALIYA GHANSHAMBHAI RAVJIBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Rejected
|
23/04/2024
|
|
3220236120
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21461
|
21461
|
|
|
|
|
|
|
|