|
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-01-007-070-001/11034432-A
()
|
1101007000NRG23180620220041116
|
18/06/2022
|
DAYABHAI LAKHMANBHAI
|
1101007WL002597
|
DAYABHAI LAKHMANBHAI
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515002561
|
|
DAYABHAILAKHMANBHAI
|
()
|
|
2
|
KHAMBHALIA
|
GJ-01-007-070-001/12968-A
()
|
1101007000NRG23180620220041107
|
18/06/2022
|
devshi gordhan nakum
|
1101007WL002596
|
devshi gordhan nakum
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515002559
|
|
devshigordhannakum
|
()
|
|
3
|
KHAMBHALIA
|
GJ-01-007-070-001/12968-A
()
|
1101007000NRG23180620220041108
|
18/06/2022
|
devshi gordhan nakum
|
1101007WL002596
|
devshi gordhan nakum
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515002560
|
|
devshigordhannakum
|
()
|
|
4
|
KHAMBHALIA
|
GJ-01-007-070-001/1362-B
()
|
1101007000NRG23180620220041118
|
18/06/2022
|
ratna daya
|
1101007WL002597
|
ratna daya
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515002558
|
|
ratnadaya
|
()
|
|
5
|
KHAMBHALIA
|
GJ-01-007-070-001/4159
()
|
1101007000NRG23180620220041119
|
18/06/2022
|
parmar amba matha
|
1101007WL002597
|
parmar amba matha
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515002555
|
|
parmarambamatha
|
()
|
|
6
|
KHAMBHALIA
|
GJ-01-007-070-001/47062-A
()
|
1101007000NRG23180620220041111
|
18/06/2022
|
nakum vela lira
|
1101007WL002596
|
nakum vela lira
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515002556
|
|
nakumvelalira
|
()
|
|
7
|
KHAMBHALIA
|
GJ-01-007-070-001/47062-A
()
|
1101007000NRG23180620220041112
|
18/06/2022
|
nakum vela lira
|
1101007WL002596
|
nakum vela lira
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515002557
|
|
nakumvelalira
|
()
|
|
8
|
KHAMBHALIA
|
GJ-01-007-070-001/90714-A
()
|
1101007000NRG23180620220041113
|
18/06/2022
|
nakum samji lira
|
1101007WL002596
|
nakum samji lira
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515002554
|
|
nakumsamjilira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23816
|
23816
|
|
|
|
|
|
|
|