|
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
|
KODINAR
|
GJ-06-017-052-001/15-D
()
|
1106017000NRG23160520220016835
|
18/05/2022
|
LAKHIBEN JINABHAI VAGH
|
1106017WL001799
|
LAKHIBEN JINABHAI VAGH
|
00415
|
SBIN0060115
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538030138
|
|
MRS LAKHIBEN JINABHAI VAGH
|
()
|
|
2
|
KODINAR
|
GJ-06-017-052-001/22-D
()
|
1106017000NRG23160520220016839
|
18/05/2022
|
RATHOD SANJAYBHAI KARSHANBHAI
|
1106017WL001800
|
RATHOD SANJAYBHAI KARSHANBHAI
|
00415
|
SBIN0060115
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538030137
|
|
MR SANJAYBHAI KARSHNBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
KODINAR
|
GJ-06-017-030-001/602-D
()
|
1106017000NRG23160520220016817
|
18/05/2022
|
SOSA DAYABHAI MALABHAI
|
1106017WL001792
|
SOSA DAYABHAI MALABHAI
|
00415
|
SBIN0060257
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538030139
|
|
MR DAYABHAI MALABHAI SOSA
|
()
|
|
4
|
KODINAR
|
GJ-06-017-030-001/603-D
()
|
1106017000NRG23160520220016818
|
18/05/2022
|
PARMAR RATANBEN HIRABHAI
|
1106017WL001792
|
PARMAR RATANBEN HIRABHAI
|
00415
|
SBIN0060257
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538030140
|
|
MRS PARMAR RATANBEN HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
KODINAR
|
GJ-06-017-052-001/15-D
()
|
1106017000NRG23160520220016836
|
18/05/2022
|
ARVAINDBHAI JINABHAI VAGHELA
|
1106017WL001799
|
ARVAINDBHAI JINABHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538030141
|
|
ARVAINDBHAIJINABHAIVAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|