|
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
|
MALIA
|
GJ-06-005-037-001/109
(Kanek )
|
1106005000NRG23090120230121600
|
10/01/2023
|
dodiya hiteshbhai bhagavanbhai
|
1106005WL011351
|
dodiya hiteshbhai bhagavanbhai
|
00415
|
SBIN0060168
|
1374
|
1374
|
Processed
|
13/01/2023
|
|
7881173622
|
|
MR HITESHKUMAR BHAGVANBHAI DODIYA
|
()
|
|
2
|
MALIA
|
GJ-06-005-037-001/15-A
(Kanek )
|
1106005000NRG23090120230121604
|
10/01/2023
|
DILIP VIRA AAMHEDA
|
1106005WL011352
|
DILIP VIRA AAMHEDA
|
00415
|
SBIN0060168
|
1374
|
1374
|
Processed
|
13/01/2023
|
|
7881173621
|
|
MR VIRABHAI MADHABHAI AMCHHEDA
|
()
|
|
3
|
MALIA
|
GJ-06-005-037-001/225
(Kanek )
|
1106005000NRG23090120230121601
|
10/01/2023
|
Dabhi Bhuriben Devabhai
|
1106005WL011351
|
Dabhi Bhuriben Devabhai
|
00415
|
SBIN0060168
|
1374
|
1374
|
Processed
|
13/01/2023
|
|
7881173623
|
|
MR NARESH DEVABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|