|
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-04-003-079-001/231215
(Panchpipla )
|
1104003000NRG24290520230026594
|
29/05/2023
|
GITABEN MEHULBHAI CHAUHAN
|
1104003WL0001004
|
GITABEN MEHULBHAI CHAUHAN
|
00089
|
CBIN0284847
|
2494
|
2494
|
Processed
|
01/06/2023
|
|
2017415643
|
|
GITABEN MEHULBHAI CHAUHAN
|
()
|
|
2
|
TALAJA
|
GJ-04-003-079-001/231215
(Panchpipla )
|
1104003000NRG24290520230026595
|
29/05/2023
|
GITABEN MEHULBHAI CHAUHAN
|
1104003WL0001004
|
GITABEN MEHULBHAI CHAUHAN
|
00089
|
CBIN0284847
|
2463
|
2463
|
Processed
|
01/06/2023
|
|
2017415644
|
|
GITABEN MEHULBHAI CHAUHAN
|
()
|
|
3
|
TALAJA
|
GJ-04-003-079-001/262816
(Panchpipla )
|
1104003000NRG24290520230026596
|
29/05/2023
|
DIHORA SURESHBHAI PREMJIBHAI
|
1104003WL0001004
|
DIHORA SURESHBHAI PREMJIBHAI
|
00089
|
CBIN0284847
|
2674
|
2674
|
Processed
|
01/06/2023
|
|
2017415642
|
|
DIHORA SURESHBHAI PREMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7631
|
7631
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-017-001/178270
(Bordi )
|
1104003000NRG24230520230022020
|
29/05/2023
|
PRADHYUMANSINH SARVAIYA
|
1104003WL0000925
|
PRADHYUMANSINH SARVAIYA
|
00415
|
SBIN0013474
|
1752
|
1752
|
Processed
|
01/06/2023
|
|
2017415645
|
|
MR PRADHYUMANSINH BHIMBHA SARVAIYA
|
()
|
|
5
|
TALAJA
|
GJ-04-003-017-001/269841
(Bordi )
|
1104003000NRG24290520230026593
|
29/05/2023
|
MAKWANA RANABHAI NATHUBHAI
|
1104003WL0001003
|
MAKWANA RANABHAI NATHUBHAI
|
00415
|
SBIN0013474
|
2524
|
2524
|
Processed
|
01/06/2023
|
|
2017415646
|
|
MR RANABHAI NATHUBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4276
|
4276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|