|
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
|
KESHOD
|
GJ-06-007-034-001/127
(Muliyasa )
|
1106007017NRG23210320230133166
|
24/03/2023
|
vala Jaydip meramanbhai
|
1106007WL013441
|
vala Jaydip meramanbhai
|
00415
|
SBIN0014989
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
0306936815
|
|
MR JAYDIPBHAI MERAMANBHAI VALA
|
()
|
|
2
|
KESHOD
|
GJ-06-007-034-001/51
(Muliyasa )
|
1106007017NRG23210320230133207
|
24/03/2023
|
Dal Shahenazben Sajik
|
1106007WL013441
|
Dal Shahenazben Sajik
|
00415
|
SBIN0014989
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0306936817
|
|
MRS SHAHENAZBEN SAJIKBHAI DAL
|
()
|
|
3
|
KESHOD
|
GJ-06-007-034-001/66
(Muliyasa )
|
1106007017NRG23210320230133211
|
24/03/2023
|
Maryamben Husenbhai Kotadiya
|
1106007WL013441
|
Maryamben Husenbhai Kotadiya
|
00415
|
SBIN0014989
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0306936816
|
|
MR MARYAMBEN HUSENBHAI KOTADIYA
|
()
|
|
4
|
KESHOD
|
GJ-06-007-034-001/73
(Muliyasa )
|
1106007017NRG23210320230133217
|
24/03/2023
|
Arifbhai Silemanbhai Dal
|
1106007WL013441
|
Arifbhai Silemanbhai Dal
|
00415
|
SBIN0014989
|
3010
|
3010
|
Processed
|
30/03/2023
|
|
0306936819
|
|
MR ARIFBHAI SILEMANBHAI DAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8467
|
8467
|
|
|
|
|
|
|
|
|
5
|
KESHOD
|
GJ-06-007-034-001/35
(Muliyasa )
|
1106007017NRG23210320230133197
|
24/03/2023
|
silemanbhai husenbhai dal
|
1106007WL013441
|
silemanbhai husenbhai dal
|
00462
|
UCBA0000528
|
2744
|
2744
|
Processed
|
30/03/2023
|
|
0306936818
|
|
SEELEMAN HUSAINBHAI DAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|