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
|
BHESAN
|
GJ-06-013-024-001/303 (Mendpara )
|
1106013000NRG23140320230129530
|
16/03/2023
|
RAMAJIBHAI NARANBHAI JAPADA
|
1106013WL013045
|
RAMAJIBHAI NARANBHAI JAPADA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0267853320
|
|
RAMAJIBHAI NARANBHAI JAPADA
|
()
|
2
|
BHESAN
|
GJ-06-013-024-001/308 (Mendpara )
|
1106013000NRG23140320230129552
|
16/03/2023
|
BHAVNA JAGDISHBHAI SINDHAV
|
1106013WL013050
|
BHAVNA JAGDISHBHAI SINDHAV
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0267853319
|
|
BHAVNA JAGDISHBHAI SINDHAV
|
()
|
3
|
BHESAN
|
GJ-06-013-024-001/312 (Mendpara )
|
1106013000NRG23140320230129532
|
16/03/2023
|
BHIKHA KANA SINDHAV
|
1106013WL013046
|
BHIKHA KANA SINDHAV
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0267853321
|
|
BHIKHA KANA SINDHAV
|
()
|
4
|
BHESAN
|
GJ-06-013-024-001/314 (Mendpara )
|
1106013000NRG23140320230129561
|
16/03/2023
|
Rathod Pravinbhai Kanubhai
|
1106013WL013053
|
Rathod Pravinbhai Kanubhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
29/03/2023
|
|
0267853318
|
|
Rathod Pravinbhai Kanubhai
|
()
|
5
|
BHESAN
|
GJ-06-013-024-001/9-A (Mendpara )
|
1106013000NRG23140320230129560
|
16/03/2023
|
AMUBEN MAIYABHAI SINDHAV
|
1106013WL013052
|
AMUBEN MAIYABHAI SINDHAV
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
29/03/2023
|
|
0267853323
|
|
AMUBEN MAIYABHAI SINDHAV
|
()
|
6
|
BHESAN
|
GJ-06-013-024-001/9-A (Mendpara )
|
1106013000NRG23140320230129559
|
16/03/2023
|
maiya parbat sindha
|
1106013WL013052
|
maiya parbat sindha
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
29/03/2023
|
|
0267853322
|
|
maiya parbat sindha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21060
|
21060
|
|
|
|
|
|
|
|