|
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
|
Gandevi
|
GJ-25-003-025-001/776801065
(Amalsad)
|
1125003000NRG23140320230284955
|
14/03/2023
|
Manjulaben Sumanbhai Ahir
|
1125003WL020359
|
Manjulaben Sumanbhai Ahir
|
00089
|
CBIN0280505
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0311374876
|
|
Manjulaben Sumanbhai Ahir
|
()
|
|
2
|
Gandevi
|
GJ-25-003-025-001/776801073
(Amalsad)
|
1125003000NRG23140320230284959
|
14/03/2023
|
Nilaben Hiteshbhai Ahir
|
1125003WL020359
|
Nilaben Hiteshbhai Ahir
|
00089
|
CBIN0280505
|
615
|
615
|
Processed
|
30/03/2023
|
|
0311374877
|
|
Nilaben Hiteshbhai Ahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-025-001/776801056
(Amalsad)
|
1125003000NRG23140320230284947
|
14/03/2023
|
Savitaben Sukhabhai Ahir
|
1125003WL020359
|
Savitaben Sukhabhai Ahir
|
00415
|
SBIN0011033
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0311374881
|
|
MRS SAVITABEN SUKHABHAI AHIR
|
()
|
|
4
|
Gandevi
|
GJ-25-003-025-001/776801070
(Amalsad)
|
1125003000NRG23140320230284958
|
14/03/2023
|
Savitaben Bachubhai Nayaka
|
1125003WL020359
|
Savitaben Bachubhai Nayaka
|
00415
|
SBIN0011033
|
820
|
820
|
Processed
|
30/03/2023
|
|
0311374880
|
|
MRS SAVITABEN BACHUBHAI NAYAKA
|
()
|
|
5
|
Gandevi
|
GJ-25-003-025-001/776801193
(Amalsad)
|
1125003000NRG23140320230284967
|
14/03/2023
|
Jashuben Lalbhai Ahir
|
1125003WL020359
|
Jashuben Lalbhai Ahir
|
00415
|
SBIN0011033
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
0311374882
|
|
MRS JASHUBEN LALBHAI AHIR
|
()
|
|
6
|
Gandevi
|
GJ-25-003-025-001/77680640
(Amalsad)
|
1125003000NRG23140320230284979
|
14/03/2023
|
Sonaben naginbhai Patel
|
1125003WL020359
|
Sonaben naginbhai Patel
|
00415
|
SBIN0011033
|
410
|
410
|
Processed
|
30/03/2023
|
|
0311374879
|
|
MRS SONABEN NAGINBHAI PATEL
|
()
|
|
7
|
Gandevi
|
GJ-25-003-025-001/77680965
(Amalsad)
|
1125003000NRG23140320230284986
|
14/03/2023
|
vanitaben Pratapbhai Patel
|
1125003WL020359
|
vanitaben Pratapbhai Patel
|
00415
|
SBIN0011033
|
615
|
615
|
Processed
|
30/03/2023
|
|
0311374878
|
|
MRS VANITABEN PRATAPBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5535
|
5535
|
|
|
|
|
|
|
|