|
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
|
RANAVAV
|
GJ-21-004-006-001/127
(BHOD)
|
1121004000NRG23210520220008306
|
21/05/2022
|
Parmar Hasmukhbhai Chanabhai
|
1121004WL000529
|
Parmar Hasmukhbhai Chanabhai
|
00415
|
SBIN0060062
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879334496
|
|
MR HASMUKH CHANA PARMAR
|
()
|
|
2
|
RANAVAV
|
GJ-21-004-006-001/127
(BHOD)
|
1121004000NRG23210520220008305
|
21/05/2022
|
Parmar Vijyaben Harsukhbhai
|
1121004WL000529
|
Parmar Vijyaben Harsukhbhai
|
00415
|
SBIN0060062
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1879334493
|
|
MRS VIJYABEN HASHMUKH PARMAR
|
()
|
|
3
|
RANAVAV
|
GJ-21-004-006-001/319
(BHOD)
|
1121004000NRG23210520220008316
|
21/05/2022
|
ARJAN KHIMJI TUKADIYA
|
1121004WL000529
|
ARJAN KHIMJI TUKADIYA
|
00415
|
SBIN0060062
|
2544
|
2544
|
Processed
|
02/06/2022
|
|
1879334497
|
|
MR TUKADIYA ARJANBHAI
|
()
|
|
4
|
RANAVAV
|
GJ-21-004-006-001/4
(BHOD)
|
1121004000NRG23210520220008318
|
21/05/2022
|
Libola Ramaben Ramabhai
|
1121004WL000529
|
Libola Ramaben Ramabhai
|
00415
|
SBIN0060062
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1879334495
|
|
MISS RAMABEN PARMAR
|
()
|
|
5
|
RANAVAV
|
GJ-21-004-006-001/59
(BHOD)
|
1121004000NRG23210520220008322
|
21/05/2022
|
Parmar Ranjanben Vajubhai
|
1121004WL000529
|
Parmar Ranjanben Vajubhai
|
00415
|
SBIN0060062
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1879334494
|
|
MISS RANJAN VAJUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|