|
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
|
DHANDHUKA
|
GJ-12-004-055-001/57961
(SARVAL )
|
1112004000NRG24210620230027217
|
21/06/2023
|
SHANTUBEN SHAMJIBHAI CHAVDA
|
1112004WL001973
|
SHANTUBEN SHAMJIBHAI CHAVDA
|
00045
|
BARB0ADVALX
|
1124
|
1124
|
Processed
|
27/06/2023
|
|
2802603088
|
|
SHANTUBEN SHAMJIBHAI CHAVDA
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-055-001/57971
(SARVAL )
|
1112004000NRG24210620230027221
|
21/06/2023
|
Hiraben Jagabhai
|
1112004WL001973
|
Hiraben Jagabhai
|
00045
|
BARB0ADVALX
|
1131
|
1131
|
Processed
|
27/06/2023
|
|
2802603084
|
|
Hiraben Jagabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-055-001/148404
(SARVAL )
|
1112004000NRG24210620230027193
|
21/06/2023
|
vinodbhai dungarbhai chavda
|
1112004WL001973
|
vinodbhai dungarbhai chavda
|
00045
|
BARB0DBDUKA
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802603085
|
|
vinodbhai dungarbhai chavda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-055-001/148409
(SARVAL )
|
1112004000NRG24210620230027197
|
21/06/2023
|
BHARATBHAICHAVDA
|
1112004WL001973
|
BHARATBHAICHAVDA
|
00415
|
SBIN0000362
|
1154
|
1154
|
Processed
|
27/06/2023
|
|
2802603086
|
|
MR DIPAK CHAVADA
|
()
|
|
5
|
DHANDHUKA
|
GJ-12-004-055-001/50703
(SARVAL )
|
1112004000NRG24210620230027207
|
21/06/2023
|
Naniben Rupabhai
|
1112004WL001973
|
Naniben Rupabhai
|
00415
|
SBIN0000362
|
895
|
895
|
Processed
|
27/06/2023
|
|
2802603087
|
|
MRS NANIBEN RUPABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2049
|
2049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5584
|
5584
|
|
|
|
|
|
|
|