|
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
|
LIMBDI
|
GJ-03-002-020-001/11
(GANSHYAMPAR )
|
1103002000NRG23120120230068629
|
12/01/2023
|
GOHIL SAVITABEN BHIMJIBHAI
|
1103002WL006856
|
GOHIL SAVITABEN BHIMJIBHAI
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085443073
|
|
GOHIL SAVITABEN BHIMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-020-001/43
(GANSHYAMPAR )
|
1103002000NRG23120120230068634
|
12/01/2023
|
GALTHARA SUKHIBEN HAMIRBHAI
|
1103002WL006856
|
GALTHARA SUKHIBEN HAMIRBHAI
|
00415
|
SBIN0002652
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085443070
|
|
MRS SUKHIBEN HAMIRBHAI GALTHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
LIMBDI
|
GJ-03-002-020-001/30
(GANSHYAMPAR )
|
1103002000NRG23120120230068630
|
12/01/2023
|
MENIYA RAGHUBHAI HARJIBHAI
|
1103002WL006856
|
MENIYA RAGHUBHAI HARJIBHAI
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085443071
|
|
MRS RAGHUBHAI HARJIBHAI MENIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
LIMBDI
|
GJ-03-002-020-001/11
(GANSHYAMPAR )
|
1103002000NRG23120120230068628
|
12/01/2023
|
GOHIL BHIMJIBHAI LALJIBHAI
|
1103002WL006856
|
GOHIL BHIMJIBHAI LALJIBHAI
|
00415
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085443072
|
|
GOHIL BHIMJIBHAI LALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|