|
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
|
KHAMBHALIA
|
GJ-01-007-013-001/11546-A
()
|
1101007000NRG23171120220076902
|
17/11/2022
|
Bharvad Gangabhai Limbabhai
|
1101007WL006679
|
Bharvad Gangabhai Limbabhai
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
24/11/2022
|
|
6636904531
|
|
Bharvad Gangabhai Limbabhai
|
()
|
|
2
|
KHAMBHALIA
|
GJ-01-007-013-001/11546-A
()
|
1101007000NRG23171120220076903
|
17/11/2022
|
sonaben ganga
|
1101007WL006679
|
sonaben ganga
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
24/11/2022
|
|
6636904535
|
|
sonaben ganga
|
()
|
|
3
|
KHAMBHALIA
|
GJ-01-007-013-001/18516
()
|
1101007000NRG23171120220076904
|
17/11/2022
|
chudasama tejmalji raghaji
|
1101007WL006679
|
chudasama tejmalji raghaji
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
24/11/2022
|
|
6636904533
|
|
chudasama tejmalji raghaji
|
()
|
|
4
|
KHAMBHALIA
|
GJ-01-007-013-001/18524
()
|
1101007000NRG23171120220076905
|
17/11/2022
|
jadeja hardevsinh bhimubha
|
1101007WL006679
|
jadeja hardevsinh bhimubha
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
24/11/2022
|
|
6636904532
|
|
jadeja hardevsinh bhimubha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
KHAMBHALIA
|
GJ-01-007-013-001/18551
()
|
1101007000NRG23171120220076906
|
17/11/2022
|
maganlal parshotamji voriya
|
1101007WL006679
|
maganlal parshotamji voriya
|
00415
|
SBIN0060092
|
2748
|
2748
|
Processed
|
24/11/2022
|
|
6636904534
|
|
MR MAGANBHAI PARASOTAMJI VORIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|