|
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
|
THANGADH
|
GJ-03-004-041-001/10084
(LAKHAMACHI )
|
1103004000NRG23091220220064696
|
09/12/2022
|
BHAVANBHAI RAVAJIBHAI DABHI
|
1103004WL005987
|
BHAVANBHAI RAVAJIBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2832
|
2832
|
Processed
|
17/12/2022
|
|
7288537613
|
|
BHAVANBHAI RAVAJIBHAI DABHI
|
()
|
|
2
|
THANGADH
|
GJ-03-004-041-001/10084
(LAKHAMACHI )
|
1103004000NRG23091220220064697
|
09/12/2022
|
GEETABEN BHAVANBHAI DABHI
|
1103004WL005987
|
GEETABEN BHAVANBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2832
|
2832
|
Processed
|
17/12/2022
|
|
7288537616
|
|
GEETABEN BHAVANBHAI DABHI
|
()
|
|
3
|
THANGADH
|
GJ-03-004-041-001/3688
(LAKHAMACHI )
|
1103004000NRG23091220220064703
|
09/12/2022
|
CHANDUBHAI RAJABHAI DABHI
|
1103004WL005987
|
CHANDUBHAI RAJABHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2832
|
2832
|
Processed
|
17/12/2022
|
|
7288537614
|
|
CHANDUBHAI RAJABHAI DABHI
|
()
|
|
4
|
THANGADH
|
GJ-03-004-041-001/3690
(LAKHAMACHI )
|
1103004000NRG23091220220064706
|
09/12/2022
|
VIPULBHAI DHUDABHAI DABHI
|
1103004WL005987
|
VIPULBHAI DHUDABHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2832
|
2832
|
Processed
|
17/12/2022
|
|
7288537615
|
|
VIPULBHAI DHUDABHAI DABHI
|
()
|
|
5
|
THANGADH
|
GJ-03-004-041-001/43664
(LAKHAMACHI )
|
1103004000NRG23091220220064710
|
09/12/2022
|
JOSHANBEN MAYURBHAI DABHI
|
1103004WL005987
|
JOSHANBEN MAYURBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2826
|
2826
|
Processed
|
17/12/2022
|
|
7288537617
|
|
JOSHANBEN MAYURBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14154
|
14154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14154
|
14154
|
|
|
|
|
|
|
|