|
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
|
MANDAL
|
GJ-12-011-013-001/775
(MANDAL )
|
1112011000NRG23290920220082379
|
29/09/2022
|
THAKOR JYOTSANABEN MANUBHAI
|
1112011WL003744
|
THAKOR JYOTSANABEN MANUBHAI
|
00045
|
BARB0DBMAND
|
3799
|
3799
|
Processed
|
11/10/2022
|
|
5433157908
|
|
THAKOR JYOTSANABEN MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3799
|
3799
|
|
|
|
|
|
|
|
|
2
|
MANDAL
|
GJ-12-011-013-001/3286
(MANDAL )
|
1112011000NRG23290920220082378
|
29/09/2022
|
Thakor Kanubhabhai Chaturji
|
1112011WL003744
|
Thakor Kanubhabhai Chaturji
|
00415
|
SBIN0002670
|
3799
|
3799
|
Processed
|
11/10/2022
|
|
5433157909
|
|
MRS RAMILABEN KANUBHAI THAKOR
|
()
|
|
3
|
MANDAL
|
GJ-12-011-013-001/3286
(MANDAL )
|
1112011000NRG23290920220082375
|
29/09/2022
|
THAKOR RAMILABEN KANUBHAI
|
1112011WL003744
|
THAKOR RAMILABEN KANUBHAI
|
00415
|
SBIN0002670
|
2374
|
2374
|
Processed
|
11/10/2022
|
|
5433157914
|
|
MRS RAMILABEN KANUBHAI THAKOR
|
()
|
|
4
|
MANDAL
|
GJ-12-011-013-001/3286
(MANDAL )
|
1112011000NRG23290920220082376
|
29/09/2022
|
THAKOR RAMILABEN KANUBHAI
|
1112011WL003744
|
THAKOR RAMILABEN KANUBHAI
|
00415
|
SBIN0002670
|
3799
|
3799
|
Processed
|
11/10/2022
|
|
5433157913
|
|
MRS RAMILABEN KANUBHAI THAKOR
|
()
|
|
5
|
MANDAL
|
GJ-12-011-013-001/3286
(MANDAL )
|
1112011000NRG23290920220082377
|
29/09/2022
|
THAKOR RAMILABEN KANUBHAI
|
1112011WL003744
|
THAKOR RAMILABEN KANUBHAI
|
00415
|
SBIN0002670
|
3799
|
3799
|
Processed
|
11/10/2022
|
|
5433157912
|
|
MRS RAMILABEN KANUBHAI THAKOR
|
()
|
|
6
|
MANDAL
|
GJ-12-011-016-001/185
(NANA UBHADA )
|
1112011000NRG23290920220082373
|
29/09/2022
|
KASHIBEN KHODABHAI JADAV
|
1112011WL003743
|
KASHIBEN KHODABHAI JADAV
|
00415
|
SBIN0002670
|
2786
|
2786
|
Processed
|
11/10/2022
|
|
5433157910
|
|
MS KASHIBEN KHODABHAI JADAV
|
()
|
|
7
|
MANDAL
|
GJ-12-011-016-001/185
(NANA UBHADA )
|
1112011000NRG23290920220082374
|
29/09/2022
|
KASHIBEN KHODABHAI JADAV
|
1112011WL003743
|
KASHIBEN KHODABHAI JADAV
|
00415
|
SBIN0002670
|
2786
|
2786
|
Processed
|
11/10/2022
|
|
5433157911
|
|
MS KASHIBEN KHODABHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19343
|
19343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23142
|
23142
|
|
|
|
|
|
|
|