|
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
|
UNA
|
GJ-06-015-059-001/15
()
|
1106015000NRG23260920220107539
|
26/09/2022
|
bijalbhai bhagavanbhai godhaniya
|
1106015WL006926
|
bijalbhai bhagavanbhai godhaniya
|
00415
|
SBIN0060210
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130197564
|
|
MR NILESHKUMAR BIJALBHAI GODHANIYA
|
()
|
|
2
|
UNA
|
GJ-06-015-059-001/15
()
|
1106015000NRG23260920220107540
|
26/09/2022
|
Godhaniya nimuben Bijalbhai
|
1106015WL006926
|
Godhaniya nimuben Bijalbhai
|
00415
|
SBIN0060210
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130197568
|
|
MRS NIMUBEN BIJALBHAI GODHANIA
|
()
|
|
3
|
UNA
|
GJ-06-015-059-001/514
()
|
1106015000NRG23260920220107541
|
26/09/2022
|
KHATANA KALUBHAI SOMATBHAI
|
1106015WL006926
|
KHATANA KALUBHAI SOMATBHAI
|
00415
|
SBIN0060210
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130197567
|
|
MR KALUBHAI SOMATBHAI KHATANA
|
()
|
|
4
|
UNA
|
GJ-06-015-059-001/516
()
|
1106015000NRG23260920220107542
|
26/09/2022
|
KHATANA NARANBHAI CHANABHAI
|
1106015WL006926
|
KHATANA NARANBHAI CHANABHAI
|
00415
|
SBIN0060210
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130197565
|
|
MR NARANBHAI CHANABHAI KHATANA
|
()
|
|
5
|
UNA
|
GJ-06-015-059-001/516
()
|
1106015000NRG23260920220107543
|
26/09/2022
|
KHATANA NARANBHAI chanabhai
|
1106015WL006926
|
KHATANA NARANBHAI chanabhai
|
00415
|
SBIN0060210
|
3435
|
3435
|
Processed
|
01/10/2022
|
|
5130197566
|
|
MR NARANBHAI CHANABHAI KHATANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|