|
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
|
VAV
|
GJ-08-019-076-001/634221
(Vav)
|
1108019000NRG23190320230209957
|
21/03/2023
|
DASHARATHSINH GANESHJI VENZIYA
|
1108019WL019458
|
DASHARATHSINH GANESHJI VENZIYA
|
00045
|
BARB0BHAMEH
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0277345296
|
|
DASHARATHSINH GANESHJI VENZIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
VAV
|
GJ-08-019-076-001/686484-A
(Vav)
|
1108019000NRG23190320230209961
|
21/03/2023
|
JIGNABEN PRATAPSINH VENZIYA
|
1108019WL019458
|
JIGNABEN PRATAPSINH VENZIYA
|
00415
|
SBIN0001205
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0277345297
|
|
MRS JIGNABEN PRATAPSINH VENZIYA
|
()
|
|
3
|
VAV
|
GJ-08-019-076-001/87646
(Vav)
|
1108019000NRG23190320230209963
|
21/03/2023
|
HAVIBEN RANABHAI VAIJIYA
|
1108019WL019458
|
HAVIBEN RANABHAI VAIJIYA
|
00415
|
SBIN0001205
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0277345300
|
|
MRS HAVIBEN RANABHAI VAIJIYA
|
()
|
|
4
|
VAV
|
GJ-08-019-076-001/87646
(Vav)
|
1108019000NRG23190320230209962
|
21/03/2023
|
RANAJI RAMJI VENZIYA
|
1108019WL019458
|
RANAJI RAMJI VENZIYA
|
00415
|
SBIN0001205
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0277345298
|
|
MR RANAJI RAMJI VENZIYA
|
()
|
|
5
|
VAV
|
GJ-08-019-078-001/25293
(Arjanpura )
|
1108019000NRG23140320230193369
|
21/03/2023
|
PARAMAR CHAMPABEN
|
1108019WL018475
|
PARAMAR CHAMPABEN
|
00415
|
SBIN0001205
|
1200
|
1200
|
Rejected
|
29/03/2023
|
|
0277345299
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11238
|
11238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14584
|
14584
|
|
|
|
|
|
|
|