|
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
|
MALIA
|
GJ-06-005-004-001/32-A
(Ambalgadh )
|
1106005000NRG23120420220000002
|
12/04/2022
|
Mansukhbhai Valabhai Lalukiya
|
1106005WL00002
|
Mansukhbhai Valabhai Lalukiya
|
00045
|
BARB0AMRJUN
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820799590
|
|
MansukhbhaiValabhaiLalukiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-058-001/174
(Tarsingda )
|
1106005000NRG23120420220000005
|
12/04/2022
|
gopalbhai palabhai makdiya
|
1106005WL00005
|
gopalbhai palabhai makdiya
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820799587
|
|
gopalbhaipalabhaimakdiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
MALIA
|
GJ-06-005-001-001/186
(Achhidra )
|
1106005000NRG23120420220000003
|
12/04/2022
|
shivubhai samatbhai jadeja
|
1106005WL00003
|
shivubhai samatbhai jadeja
|
00415
|
SBIN0060183
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820799589
|
|
MR SHIVUBHA SAMATJI JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
MALIA
|
GJ-06-005-051-001/70-A
(Patla )
|
1106005000NRG23120420220000004
|
12/04/2022
|
Sunilbhai Bhimabhai Gohel
|
1106005WL00004
|
Sunilbhai Bhimabhai Gohel
|
00415
|
SBIN0060232
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820799588
|
|
MR SUNIL BHIMAJIBHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|