|
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
|
JAMBUSAR
|
GJ-16-005-056-001/3494365
(Devla)
|
1116005056NRG23281220220039502
|
28/12/2022
|
ARIF UAKUB SURA
|
1116005WL006858
|
ARIF UAKUB SURA
|
00415
|
SBIN0007786
|
355
|
355
|
Processed
|
02/01/2023
|
|
7564417267
|
|
MR ARIF YAKUB SURA
|
()
|
|
2
|
JAMBUSAR
|
GJ-16-005-056-001/3494365
(Devla)
|
1116005056NRG23281220220039503
|
28/12/2022
|
ARIF UAKUB SURA
|
1116005WL006858
|
ARIF UAKUB SURA
|
00415
|
SBIN0007786
|
355
|
355
|
Processed
|
02/01/2023
|
|
7564417268
|
|
MR ARIF YAKUB SURA
|
()
|
|
3
|
JAMBUSAR
|
GJ-16-005-056-001/3494369
(Devla)
|
1116005056NRG23281220220039504
|
28/12/2022
|
govind sursang
|
1116005WL006858
|
govind sursang
|
00415
|
SBIN0007786
|
320
|
320
|
Processed
|
02/01/2023
|
|
7564417271
|
|
MR GOVINDBHAI SURSANGBHAI PADHIYAR
|
()
|
|
4
|
JAMBUSAR
|
GJ-16-005-056-001/3494369
(Devla)
|
1116005056NRG23281220220039505
|
28/12/2022
|
govind sursang
|
1116005WL006858
|
govind sursang
|
00415
|
SBIN0007786
|
320
|
320
|
Processed
|
02/01/2023
|
|
7564417270
|
|
MR GOVINDBHAI SURSANGBHAI PADHIYAR
|
()
|
|
5
|
JAMBUSAR
|
GJ-16-005-056-001/3494643
(Devla)
|
1116005056NRG23281220220039506
|
28/12/2022
|
najir yakub sura
|
1116005WL006858
|
najir yakub sura
|
00415
|
SBIN0007786
|
350
|
350
|
Processed
|
02/01/2023
|
|
7564417272
|
|
MR NAJIR YAKUB SURA
|
()
|
|
6
|
JAMBUSAR
|
GJ-16-005-056-001/3494649
(Devla)
|
1116005056NRG23281220220039507
|
28/12/2022
|
ramanbhai bhagavanbhai prajapati
|
1116005WL006858
|
ramanbhai bhagavanbhai prajapati
|
00415
|
SBIN0007786
|
250
|
250
|
Processed
|
02/01/2023
|
|
7564417269
|
|
MRS RAMANBHAI BHAGAVANBHAI PRAJAPATI
|
()
|
|
7
|
JAMBUSAR
|
GJ-16-005-056-001/3494921
(Devla)
|
1116005056NRG23281220220039510
|
28/12/2022
|
Gulam Vali BAPU
|
1116005WL006858
|
Gulam Vali BAPU
|
00415
|
SBIN0007786
|
465
|
465
|
Processed
|
02/01/2023
|
|
7564417266
|
|
MR GULAMBHAI VALIBHAI BAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2415
|
2415
|
|
|
|
|
|
|
|