|
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-01-003-028-001/11033602
(Jashapar)
|
1101003000NRG23160620220037715
|
16/06/2022
|
NATHIBEN BACHUBHAI HIRPARA
|
1101003WL002464
|
NATHIBEN BACHUBHAI HIRPARA
|
00415
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2513718455
|
|
NATHIBENBACHUBHAIHIRPARA
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-028-001/11033602
(Jashapar)
|
1101003000NRG23160620220037714
|
16/06/2022
|
NATHIBEN BACHUBHAI HIRPARA
|
1101003WL002464
|
NATHIBEN BACHUBHAI HIRPARA
|
00415
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2513718453
|
|
NATHIBENBACHUBHAIHIRPARA
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-028-001/11033609
(Jashapar)
|
1101003000NRG23160620220037716
|
16/06/2022
|
DINESH BACHUBHAI GAJERA
|
1101003WL002464
|
DINESH BACHUBHAI GAJERA
|
00415
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2513718456
|
|
DINESHBACHUBHAIGAJERA
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-028-001/11033614
(Jashapar)
|
1101003000NRG23160620220037717
|
16/06/2022
|
VANITABEN DIPAK SANGHANI
|
1101003WL002464
|
VANITABEN DIPAK SANGHANI
|
00415
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
27/06/2022
|
|
2513718454
|
|
VANITABENDIPAKSANGHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|