|
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
|
BAGASARA
|
GJ-05-011-008-001/219
(Halariya )
|
1105011000NRG23301120220056545
|
30/11/2022
|
JORANA JIKARBHAI MAMADBHAI
|
1105011WL003271
|
JORANA JIKARBHAI MAMADBHAI
|
00415
|
SBIN0013469
|
3525
|
3525
|
Processed
|
07/12/2022
|
|
6966207398
|
|
MR JORANA JIKARBHAI MAHAMADBHAI
|
()
|
|
2
|
BAGASARA
|
GJ-05-011-008-001/219
(Halariya )
|
1105011000NRG23301120220056546
|
30/11/2022
|
JORANA JIKARBHAI MAMADBHAI
|
1105011WL003271
|
JORANA JIKARBHAI MAMADBHAI
|
00415
|
SBIN0013469
|
3525
|
3525
|
Processed
|
07/12/2022
|
|
6966207399
|
|
MR JORANA JIKARBHAI MAHAMADBHAI
|
()
|
|
3
|
BAGASARA
|
GJ-05-011-008-001/221
(Halariya )
|
1105011000NRG23301120220056548
|
30/11/2022
|
ANJUBEN MANSUKHBHAI SOLANKI
|
1105011WL003271
|
ANJUBEN MANSUKHBHAI SOLANKI
|
00415
|
SBIN0013469
|
2390
|
2390
|
Processed
|
07/12/2022
|
|
6966207401
|
|
MRS ANJUBEN MANSUKHBHAI SOLANKI
|
()
|
|
4
|
BAGASARA
|
GJ-05-011-008-001/221
(Halariya )
|
1105011000NRG23301120220056547
|
30/11/2022
|
MANSUKHBHAI MAGANBHAI SOLANKI
|
1105011WL003271
|
MANSUKHBHAI MAGANBHAI SOLANKI
|
00415
|
SBIN0013469
|
3107
|
3107
|
Processed
|
07/12/2022
|
|
6966207400
|
|
MR SOLANKI MANSUKHBHAI MAGANLAL
|
()
|
|
5
|
BAGASARA
|
GJ-05-011-008-001/222
(Halariya )
|
1105011000NRG23301120220056549
|
30/11/2022
|
NAGAR NATHUBHAI MAKANBHAI
|
1105011WL003271
|
NAGAR NATHUBHAI MAKANBHAI
|
00415
|
SBIN0013469
|
3525
|
3525
|
Processed
|
07/12/2022
|
|
6966207402
|
|
MR NAGAR NATHUBHAI MAKANBHAI
|
()
|
|
6
|
BAGASARA
|
GJ-05-011-008-001/222
(Halariya )
|
1105011000NRG23301120220056550
|
30/11/2022
|
NAGAR NATHUBHAI MAKANBHAI
|
1105011WL003271
|
NAGAR NATHUBHAI MAKANBHAI
|
00415
|
SBIN0013469
|
3525
|
3525
|
Processed
|
07/12/2022
|
|
6966207403
|
|
MR NAGAR NATHUBHAI MAKANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19597
|
19597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19597
|
19597
|
|
|
|
|
|
|
|