|
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
|
Vichhiya
|
GJ-02-013-064-001/130316
(MODHUKA)
|
1102013000NRG23230820220027549
|
24/08/2022
|
AMRUT RATILABHAI MER
|
1102013WL002367
|
AMRUT RATILABHAI MER
|
00415
|
SBIN0060325
|
3346
|
3346
|
Processed
|
30/08/2022
|
|
4277637788
|
|
MR AMRUT RATILALBHAI MER
|
()
|
|
2
|
Vichhiya
|
GJ-02-013-064-001/130316
(MODHUKA)
|
1102013000NRG23230820220027550
|
24/08/2022
|
AMRUTBHAI RATABHAI MER
|
1102013WL002367
|
AMRUTBHAI RATABHAI MER
|
00415
|
SBIN0060325
|
3346
|
3346
|
Processed
|
30/08/2022
|
|
4277637795
|
|
MR AMRUT RATILALBHAI MER
|
()
|
|
3
|
Vichhiya
|
GJ-02-013-064-001/130388
(MODHUKA)
|
1102013000NRG23230820220027551
|
24/08/2022
|
MER HARSHADBHAI KHIMABHAI
|
1102013WL002367
|
MER HARSHADBHAI KHIMABHAI
|
00415
|
SBIN0060325
|
3346
|
3346
|
Processed
|
30/08/2022
|
|
4277637791
|
|
MR HARSHADBHAI KHIMABHAI MER
|
()
|
|
4
|
Vichhiya
|
GJ-02-013-064-001/130388
(MODHUKA)
|
1102013000NRG23230820220027552
|
24/08/2022
|
MER RASILABEN HARSHADBHAI
|
1102013WL002367
|
MER RASILABEN HARSHADBHAI
|
00415
|
SBIN0060325
|
3346
|
3346
|
Processed
|
30/08/2022
|
|
4277637789
|
|
MRS RASILABEN HARSHADBHAI MER
|
()
|
|
5
|
Vichhiya
|
GJ-02-013-064-001/146187
(MODHUKA)
|
1102013000NRG23230820220027553
|
24/08/2022
|
MER DIPAKBHAI KHIMABHAI
|
1102013WL002367
|
MER DIPAKBHAI KHIMABHAI
|
00415
|
SBIN0060325
|
3346
|
3346
|
Processed
|
30/08/2022
|
|
4277637794
|
|
MR DIPAKBHAI KHIMABHAI MER
|
()
|
|
6
|
Vichhiya
|
GJ-02-013-064-001/146187
(MODHUKA)
|
1102013000NRG23230820220027554
|
24/08/2022
|
MER SONALBEN DIPAKBHAI
|
1102013WL002367
|
MER SONALBEN DIPAKBHAI
|
00415
|
SBIN0060325
|
3346
|
3346
|
Processed
|
30/08/2022
|
|
4277637793
|
|
MS SONALBEN DIPAKBHAI MER
|
()
|
|
7
|
Vichhiya
|
GJ-02-013-064-001/68835
(MODHUKA)
|
1102013000NRG23230820220027555
|
24/08/2022
|
MER KISHORBHAI BHANABHAI
|
1102013WL002367
|
MER KISHORBHAI BHANABHAI
|
00415
|
SBIN0060325
|
3346
|
3346
|
Processed
|
30/08/2022
|
|
4277637792
|
|
MR KISHORBHAI BHANABHAI MER
|
()
|
|
8
|
Vichhiya
|
GJ-02-013-064-001/68835
(MODHUKA)
|
1102013000NRG23230820220027556
|
24/08/2022
|
MER KISHORBHAI BHANABHAI
|
1102013WL002367
|
MER KISHORBHAI BHANABHAI
|
00415
|
SBIN0060325
|
3346
|
3346
|
Processed
|
30/08/2022
|
|
4277637790
|
|
MS MER HANSABEN KISHORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|