|
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
|
GODHRA
|
GJ-14-001-072-001/342498
(Ratanpur(kantadi))
|
1114001000NRG23181120220346992
|
18/11/2022
|
Parmar Kailashben Shaileshbhai
|
1114001WL022874
|
Parmar Kailashben Shaileshbhai
|
00415
|
SBIN0003523
|
2629
|
2629
|
Processed
|
25/11/2022
|
|
6653353862
|
|
MRS PARMAR KAILASHBEN
|
()
|
|
2
|
GODHRA
|
GJ-14-001-072-001/342498
(Ratanpur(kantadi))
|
1114001000NRG23181120220346991
|
18/11/2022
|
Parmar Shaileshbhai Vithalbhai
|
1114001WL022874
|
Parmar Shaileshbhai Vithalbhai
|
00415
|
SBIN0003523
|
2629
|
2629
|
Processed
|
25/11/2022
|
|
6653353863
|
|
MR PARMAR SHAILESHBHAI
|
()
|
|
3
|
GODHRA
|
GJ-14-001-072-001/342648
(Ratanpur(kantadi))
|
1114001000NRG23181120220346993
|
18/11/2022
|
Parmar Savitaben Pravinsinh
|
1114001WL022874
|
Parmar Savitaben Pravinsinh
|
00415
|
SBIN0003523
|
2629
|
2629
|
Processed
|
25/11/2022
|
|
6653353864
|
|
MRS PARMAR SAVITABEN
|
()
|
|
4
|
GODHRA
|
GJ-14-001-072-001/342692
(Ratanpur(kantadi))
|
1114001000NRG23181120220346995
|
18/11/2022
|
Parmar Anitaben Dilipbhai
|
1114001WL022874
|
Parmar Anitaben Dilipbhai
|
00415
|
SBIN0003523
|
2629
|
2629
|
Processed
|
25/11/2022
|
|
6653353866
|
|
MRS PARMAR ANITABEN
|
()
|
|
5
|
GODHRA
|
GJ-14-001-072-001/342692
(Ratanpur(kantadi))
|
1114001000NRG23181120220346994
|
18/11/2022
|
Parmar Dilipbhai Budhabhai
|
1114001WL022874
|
Parmar Dilipbhai Budhabhai
|
00415
|
SBIN0003523
|
2629
|
2629
|
Processed
|
25/11/2022
|
|
6653353867
|
|
MR DILIPBHAI BUDHABHAI PARMAR
|
()
|
|
6
|
GODHRA
|
GJ-14-001-072-001/342759
(Ratanpur(kantadi))
|
1114001000NRG23181120220346996
|
18/11/2022
|
Parmar Taraben Dinubhai
|
1114001WL022874
|
Parmar Taraben Dinubhai
|
00415
|
SBIN0003523
|
2629
|
2629
|
Processed
|
25/11/2022
|
|
6653353865
|
|
MRS PARMAR TARABEN DINUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15774
|
15774
|
|
|
|
|
|
|
|