|
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
|
BHANVAD
|
GJ-01-004-018-001/11033588-A
()
|
1101004000NRG24220520230011116
|
22/05/2023
|
Asvar Pragna
|
1101004WL001119
|
Asvar Pragna
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862380085
|
|
Asvar Pragna
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-018-001/11033668
()
|
1101004000NRG24220520230011117
|
22/05/2023
|
ODICH KARABHAI
|
1101004WL001119
|
ODICH KARABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862380082
|
|
ODICH KARABHAI
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-018-001/11033673
()
|
1101004000NRG24220520230011122
|
22/05/2023
|
ASWAR RADHA SHAILESHBHAI
|
1101004WL001119
|
ASWAR RADHA SHAILESHBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862380084
|
|
ASWAR RADHA SHAILESHBHAI
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-018-001/507
()
|
1101004000NRG24220520230011126
|
22/05/2023
|
Odich Ankita
|
1101004WL001119
|
Odich Ankita
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862380081
|
|
Odich Ankita
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-018-001/507
()
|
1101004000NRG24220520230011123
|
22/05/2023
|
ODICH BHOJABHAI
|
1101004WL001119
|
ODICH BHOJABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862380080
|
|
ODICH BHOJABHAI
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-018-001/507
()
|
1101004000NRG24220520230011124
|
22/05/2023
|
ODICH PURIBEN
|
1101004WL001119
|
ODICH PURIBEN
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862380083
|
|
ODICH PURIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|