|
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-06-013-042-001/175
(Umrali )
|
1106013000NRG23240120230123687
|
25/01/2023
|
Miyatra Arvind Samat
|
1106013WL011841
|
Miyatra Arvind Samat
|
00045
|
BARB0BHESAN
|
1434
|
1434
|
Processed
|
01/02/2023
|
|
8308543983
|
|
Miyatra Arvind Samat
|
()
|
|
2
|
BHESAN
|
GJ-06-013-042-001/216
(Umrali )
|
1106013000NRG23240120230123688
|
25/01/2023
|
Solanki Vijay Ravaji
|
1106013WL011841
|
Solanki Vijay Ravaji
|
00045
|
BARB0BHESAN
|
1434
|
1434
|
Processed
|
01/02/2023
|
|
8308543985
|
|
Solanki Vijay Ravaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
BHESAN
|
GJ-06-013-042-001/46
(Umrali )
|
1106013000NRG23240120230123689
|
25/01/2023
|
Dhrangia Virambhai Odhadbhai
|
1106013WL011841
|
Dhrangia Virambhai Odhadbhai
|
00415
|
SBIN0060058
|
1434
|
1434
|
Processed
|
01/02/2023
|
|
8308543987
|
|
MR VIRAMBHAI OGHADBHAI DHRANGIYA
|
()
|
|
4
|
BHESAN
|
GJ-06-013-042-001/61
(Umrali )
|
1106013000NRG23240120230123692
|
25/01/2023
|
PONKIYA PRAVINBHAI KANABHAI
|
1106013WL011841
|
PONKIYA PRAVINBHAI KANABHAI
|
00415
|
SBIN0060058
|
1434
|
1434
|
Processed
|
01/02/2023
|
|
8308543984
|
|
MR PRAVINBHAI KANJIBHAI PONKIYA
|
()
|
|
5
|
BHESAN
|
GJ-06-013-042-001/61
(Umrali )
|
1106013000NRG23240120230123693
|
25/01/2023
|
PONKIYA SUMITABEN PRAVINBHAI
|
1106013WL011841
|
PONKIYA SUMITABEN PRAVINBHAI
|
00415
|
SBIN0060058
|
1434
|
1434
|
Processed
|
01/02/2023
|
|
8308543986
|
|
MISS SUMITABEN P PONKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|