|
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-03-004-003-001/31060
(ANANDPUR (THAN) )
|
1103004000NRG23300120230070804
|
30/01/2023
|
SHANTIBEN MAVJIBHAI DABHI
|
1103004WL007276
|
SHANTIBEN MAVJIBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2856
|
2856
|
Processed
|
01/02/2023
|
|
8315116670
|
|
SHANTIBEN MAVJIBHAI DABHI
|
()
|
|
2
|
THANGADH
|
GJ-03-004-003-001/565
(ANANDPUR (THAN) )
|
1103004000NRG23300120230070805
|
30/01/2023
|
CHHAGANBHAI GANDABHAI DABHI
|
1103004WL007276
|
CHHAGANBHAI GANDABHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2856
|
2856
|
Processed
|
01/02/2023
|
|
8315116673
|
|
CHHAGANBHAI GANDABHAI DABHI
|
()
|
|
3
|
THANGADH
|
GJ-03-004-003-001/565
(ANANDPUR (THAN) )
|
1103004000NRG23300120230070807
|
30/01/2023
|
KALIBEN CHHAGANBHAI DABHI
|
1103004WL007276
|
KALIBEN CHHAGANBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2856
|
2856
|
Processed
|
01/02/2023
|
|
8315116671
|
|
KALIBEN CHHAGANBHAI DABHI
|
()
|
|
4
|
THANGADH
|
GJ-03-004-003-001/566
(ANANDPUR (THAN) )
|
1103004000NRG23300120230070810
|
30/01/2023
|
AVUBEN SAMATBHAI DABHI
|
1103004WL007276
|
AVUBEN SAMATBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2853
|
2853
|
Processed
|
01/02/2023
|
|
8315116672
|
|
AVUBEN SAMATBHAI DABHI
|
()
|
|
5
|
THANGADH
|
GJ-03-004-003-001/566
(ANANDPUR (THAN) )
|
1103004000NRG23300120230070808
|
30/01/2023
|
SAMATBHAI GANDABHAI DABHI
|
1103004WL007276
|
SAMATBHAI GANDABHAI DABHI
|
00390
|
SBIN0RRSRGB
|
2856
|
2856
|
Processed
|
01/02/2023
|
|
8315116674
|
|
SAMATBHAI GANDABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14277
|
14277
|
|
|
|
|
|
|
|
|
6
|
THANGADH
|
GJ-03-004-003-001/27553
(ANANDPUR (THAN) )
|
1103004000NRG23300120230070802
|
30/01/2023
|
DINESHBHAI CHHAGANBHAI DABHI
|
1103004WL007276
|
DINESHBHAI CHHAGANBHAI DABHI
|
00415
|
SBIN0060111
|
2856
|
2856
|
Processed
|
01/02/2023
|
|
8315116675
|
|
MR DINESHBHAI CHHAGANBHAI DABHI
|
()
|
|
7
|
THANGADH
|
GJ-03-004-003-001/27553
(ANANDPUR (THAN) )
|
1103004000NRG23300120230070803
|
30/01/2023
|
REKHABEN DINESHBHAI DABHI
|
1103004WL007276
|
REKHABEN DINESHBHAI DABHI
|
00415
|
SBIN0060111
|
2856
|
2856
|
Processed
|
01/02/2023
|
|
8315116669
|
|
MRS REKHABEN DINESHBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19989
|
19989
|
|
|
|
|
|
|
|