|
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
|
BHESAN
|
GJ-06-013-022-001/62-D
(Mandva )
|
1106013000NRG24120220240111675
|
12/02/2024
|
VAGHASIYA PUNABHAI NANJIBHAI
|
1106013WL0014379
|
VAGHASIYA PUNABHAI NANJIBHAI
|
00045
|
BARB0BHESAN
|
3072
|
3072
|
Rejected
|
12/04/2024
|
|
2886435111
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
BHESAN
|
GJ-06-013-015-001/289
(Hadmatiya Vishal )
|
1106013000NRG24120220240111672
|
12/02/2024
|
RESHMABEN ARIFBHAI SAMA
|
1106013WL0014376
|
RESHMABEN ARIFBHAI SAMA
|
00390
|
SBIN0RRSRGB
|
2940
|
2940
|
Processed
|
12/04/2024
|
|
2886435114
|
|
RESHMABEN ARIFBHAI SAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
BHESAN
|
GJ-06-013-016-001/33
(Juni Dhari Gundali )
|
1106013000NRG24120220240111673
|
12/02/2024
|
LABHUBEN MOHANBHAI RUDANI
|
1106013WL0014377
|
LABHUBEN MOHANBHAI RUDANI
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2886435112
|
|
MRS RUDANI LABHUBEN MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
BHESAN
|
GJ-06-013-020-001/64-A
(Kharachiya )
|
1106013000NRG24120220240111674
|
12/02/2024
|
SATYAJIT VANRAJBHAI VANK
|
1106013WL0014378
|
SATYAJIT VANRAJBHAI VANK
|
00415
|
SBIN0060149
|
1958
|
1958
|
Processed
|
12/04/2024
|
|
2886435113
|
|
MR VANK SATYAJIT VANRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11405
|
11405
|
|
|
|
|
|
|
|