|
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
|
JAMJODHPUR
|
GJ-01-003-040-001/11033702
(Methana)
|
1101003000NRG23150620220036895
|
15/06/2022
|
NANDLAL NANJI SIDPARA
|
1101003WL002365
|
NANDLAL NANJI SIDPARA
|
00415
|
SBIN0RRSRGB
|
2080
|
2080
|
Processed
|
18/06/2022
|
|
2374134530
|
|
NANDLALNANJISIDPARA
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-040-001/11033702
(Methana)
|
1101003000NRG23150620220036896
|
15/06/2022
|
PRAVINABEN NANDLAL SIDAPRA
|
1101003WL002365
|
PRAVINABEN NANDLAL SIDAPRA
|
00415
|
SBIN0RRSRGB
|
2080
|
2080
|
Processed
|
18/06/2022
|
|
2374134531
|
|
PRAVINABENNANDLALSIDAPRA
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-040-001/11033703
(Methana)
|
1101003000NRG23150620220036898
|
15/06/2022
|
BHALARA MINABEN MANSUKH
|
1101003WL002365
|
BHALARA MINABEN MANSUKH
|
00415
|
SBIN0RRSRGB
|
2110
|
2110
|
Processed
|
18/06/2022
|
|
2374134533
|
|
BHALARAMINABENMANSUKH
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-040-001/11033703
(Methana)
|
1101003000NRG23150620220036897
|
15/06/2022
|
MANSUKH KARSHAN BHALARA
|
1101003WL002365
|
MANSUKH KARSHAN BHALARA
|
00415
|
SBIN0RRSRGB
|
2110
|
2110
|
Processed
|
18/06/2022
|
|
2374134532
|
|
MANSUKHKARSHANBHALARA
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-040-001/11033704
(Methana)
|
1101003000NRG23150620220036899
|
15/06/2022
|
NANJIBHAI SAMJIBHAI SIDAPARA
|
1101003WL002365
|
NANJIBHAI SAMJIBHAI SIDAPARA
|
00415
|
SBIN0RRSRGB
|
2080
|
2080
|
Processed
|
18/06/2022
|
|
2374134529
|
|
NANJIBHAISAMJIBHAISIDAPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10460
|
10460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10460
|
10460
|
|
|
|
|
|
|
|