|
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
|
SAYLA
|
GJ-03-003-056-001/211077
(SAYLA )
|
1103003000NRG23140320230075334
|
15/03/2023
|
KACHIYA HETALBEN PRAKASHBHAI
|
1103003WL007987
|
KACHIYA HETALBEN PRAKASHBHAI
|
00415
|
SBIN0060110
|
3776
|
3776
|
Processed
|
24/03/2023
|
|
0062285128
|
|
MRS HETALBEN PRAKASHBHAI KACHIYA
|
()
|
|
2
|
SAYLA
|
GJ-03-003-056-001/213348
(SAYLA )
|
1103003000NRG23140320230075335
|
15/03/2023
|
CHAUHAN RAVIBHAI AMRSHIBHAI
|
1103003WL007987
|
CHAUHAN RAVIBHAI AMRSHIBHAI
|
00415
|
SBIN0060110
|
3776
|
3776
|
Processed
|
24/03/2023
|
|
0062285130
|
|
MR RAVIBHAI AMARSHIBHAI CHAUHAN
|
()
|
|
3
|
SAYLA
|
GJ-03-003-056-001/222239
(SAYLA )
|
1103003000NRG23140320230075336
|
15/03/2023
|
SURESHBHAI PRABHUBHAI GOLANI
|
1103003WL007987
|
SURESHBHAI PRABHUBHAI GOLANI
|
00415
|
SBIN0060110
|
3776
|
3776
|
Processed
|
24/03/2023
|
|
0062285129
|
|
MR SURESHBHAI PRABHUBHAI GOLANI
|
()
|
|
4
|
SAYLA
|
GJ-03-003-056-001/7084
(SAYLA )
|
1103003000NRG23140320230075341
|
15/03/2023
|
SABHANI RANJANBEN VIPULBHAI
|
1103003WL007987
|
SABHANI RANJANBEN VIPULBHAI
|
00415
|
SBIN0060110
|
3776
|
3776
|
Processed
|
24/03/2023
|
|
0062285132
|
|
MRS RANJANBEN VIPULBHAI SABHANI
|
()
|
|
5
|
SAYLA
|
GJ-03-003-056-001/7685
(SAYLA )
|
1103003000NRG23140320230075342
|
15/03/2023
|
CHAUHAN ASHOKBHAI MANSANGBHAI
|
1103003WL007987
|
CHAUHAN ASHOKBHAI MANSANGBHAI
|
00415
|
SBIN0060110
|
3776
|
3776
|
Processed
|
24/03/2023
|
|
0062285133
|
|
MR ASHOKBHAI MANSANGBHAI CHAUHAN
|
()
|
|
6
|
SAYLA
|
GJ-03-003-056-001/8474
(SAYLA )
|
1103003000NRG23140320230075345
|
15/03/2023
|
Rathod Dharmishthaben Narsangbhai
|
1103003WL007987
|
Rathod Dharmishthaben Narsangbhai
|
00415
|
SBIN0060110
|
3776
|
3776
|
Processed
|
24/03/2023
|
|
0062285127
|
|
MS DHARMISHTHABEN NARSANGBHAI RATHOD
|
()
|
|
7
|
SAYLA
|
GJ-03-003-056-001/8925
(SAYLA )
|
1103003000NRG23140320230075346
|
15/03/2023
|
Kachiya Nileshbhai Pravinbhai
|
1103003WL007987
|
Kachiya Nileshbhai Pravinbhai
|
00415
|
SBIN0060110
|
3776
|
3776
|
Processed
|
24/03/2023
|
|
0062285131
|
|
MR NILESHBHAI PRAVINBHAI KACHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26432
|
26432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26432
|
26432
|
|
|
|
|
|
|
|