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
|
SAVARKUNDLA
|
GJ-05-006-082-001/110 (Virdi )
|
1105006000NRG24240520230009953
|
24/05/2023
|
RAMILABEN MAGANBHAI
|
1105006WL000778
|
RAMILABEN MAGANBHAI
|
00045
|
BARB0DBVAND
|
956
|
956
|
Processed
|
30/05/2023
|
|
1943862802
|
|
RAMILABEN MAGANBHAI
|
()
|
2
|
SAVARKUNDLA
|
GJ-05-006-082-001/22194 (Virdi )
|
1105006000NRG24240520230009973
|
24/05/2023
|
SONALBEN CHANDUBHAI KHANDHELA
|
1105006WL000778
|
SONALBEN CHANDUBHAI KHANDHELA
|
00045
|
BARB0DBVAND
|
1673
|
1673
|
Processed
|
30/05/2023
|
|
1943862800
|
|
SONALBEN CHANDUBHAI KHANDHELA
|
()
|
3
|
SAVARKUNDLA
|
GJ-05-006-082-001/28721 (Virdi )
|
1105006000NRG24240520230009988
|
24/05/2023
|
KAJALBEN
|
1105006WL000778
|
KAJALBEN
|
00045
|
BARB0DBVAND
|
2151
|
2151
|
Processed
|
30/05/2023
|
|
1943862801
|
|
KAJALBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-082-001/125 (Virdi )
|
1105006000NRG24240520230009963
|
24/05/2023
|
vijaybhai
|
1105006WL000778
|
vijaybhai
|
00415
|
SBIN0015326
|
2151
|
2151
|
Processed
|
30/05/2023
|
|
1943862803
|
|
MASTER VIJAY BHOLABHAI MANSURIYA
|
()
|
5
|
SAVARKUNDLA
|
GJ-05-006-082-001/22383 (Virdi )
|
1105006000NRG24240520230009978
|
24/05/2023
|
DANABHAI BHIKHABHAI
|
1105006WL000778
|
DANABHAI BHIKHABHAI
|
00415
|
SBIN0015326
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1943862805
|
|
MRS ASMITABEN DANABHAI DABHI
|
()
|
6
|
SAVARKUNDLA
|
GJ-05-006-082-001/84 (Virdi )
|
1105006000NRG24240520230009994
|
24/05/2023
|
SILPABEN MAVJIBHAI VEKARIYA
|
1105006WL000778
|
SILPABEN MAVJIBHAI VEKARIYA
|
00415
|
SBIN0015326
|
1912
|
1912
|
Processed
|
30/05/2023
|
|
1943862804
|
|
MISS SHILPA MAVAJIBHAI VEKARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6283
|
6283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11063
|
11063
|
|
|
|
|
|
|
|