|
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
|
BORSAD
|
GJ-22-005-052-001/308-D
(Sarol)
|
1122005000NRG24021120230060347
|
04/11/2023
|
kantaben balvantsinh jadav
|
1122005WL003632
|
kantaben balvantsinh jadav
|
00045
|
BARB0DBVALV
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7364772577
|
|
kantaben balvantsinh jadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
2
|
BORSAD
|
GJ-22-005-052-001/363-D
(Sarol)
|
1122005000NRG24021120230060349
|
04/11/2023
|
Jadav Manubhai Kanubhai
|
1122005WL003632
|
Jadav Manubhai Kanubhai
|
00415
|
SBIN0005720
|
190
|
190
|
Processed
|
11/11/2023
|
|
7364772582
|
|
MR MANUBHAI KANUBHAI JADAV
|
()
|
|
3
|
BORSAD
|
GJ-22-005-052-005/1001-D
(Sarol)
|
1122005000NRG24021120230060354
|
04/11/2023
|
Jadav Sajanben Bahadursinh
|
1122005WL003632
|
Jadav Sajanben Bahadursinh
|
00415
|
SBIN0005720
|
1905
|
1905
|
Processed
|
11/11/2023
|
|
7364772580
|
|
MRS SAJANBEN BAHADURSINH JADAV
|
()
|
|
4
|
BORSAD
|
GJ-22-005-052-005/1002-B
(Sarol)
|
1122005000NRG24021120230060355
|
04/11/2023
|
Jadav laxmiben Arvindbhai
|
1122005WL003632
|
Jadav laxmiben Arvindbhai
|
00415
|
SBIN0005720
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7364772578
|
|
MRS JADAV LAXMIBEN
|
()
|
|
5
|
BORSAD
|
GJ-22-005-052-005/1003-B
(Sarol)
|
1122005000NRG24021120230060357
|
04/11/2023
|
JADAV KARANSINH GIRSINH
|
1122005WL003632
|
JADAV KARANSINH GIRSINH
|
00415
|
SBIN0005720
|
1333
|
1333
|
Processed
|
11/11/2023
|
|
7364772579
|
|
MR JADAV KARANSINH
|
()
|
|
6
|
BORSAD
|
GJ-22-005-052-005/1019-D
(Sarol)
|
1122005000NRG24021120230060358
|
04/11/2023
|
Jadav Lalitaben Ramanbhai
|
1122005WL003632
|
Jadav Lalitaben Ramanbhai
|
00415
|
SBIN0005720
|
1333
|
1333
|
Processed
|
11/11/2023
|
|
7364772581
|
|
MRS LALITABEN RAMANBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6285
|
6285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|