|
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-01-004-033-001/11033517-A
()
|
1101004000NRG23181120220077072
|
19/11/2022
|
Atul Bhanji
|
1101004WL006721
|
Atul Bhanji
|
00045
|
BARB0BHANVA
|
2626
|
2626
|
Processed
|
26/11/2022
|
|
6672448201
|
|
Atul Bhanji
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-033-001/11033635
()
|
1101004000NRG23181120220077074
|
19/11/2022
|
KARENA VIRA KANA
|
1101004WL006721
|
KARENA VIRA KANA
|
00045
|
BARB0BHANVA
|
2405
|
2405
|
Processed
|
26/11/2022
|
|
6672448200
|
|
KARENA VIRA KANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5031
|
5031
|
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-033-001/11033569-A
()
|
1101004000NRG23181120220077073
|
19/11/2022
|
Karena Vajshi Manda
|
1101004WL006721
|
Karena Vajshi Manda
|
00415
|
SBIN0RRSRGB
|
2353
|
2353
|
Processed
|
26/11/2022
|
|
6672448202
|
|
Karena Vajshi Manda
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-033-001/11033637
()
|
1101004000NRG23181120220077075
|
19/11/2022
|
PIPROTAR GOPAL DEVA
|
1101004WL006721
|
PIPROTAR GOPAL DEVA
|
00415
|
SBIN0RRSRGB
|
2405
|
2405
|
Processed
|
26/11/2022
|
|
6672448203
|
|
PIPROTAR GOPAL DEVA
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-033-001/11033641
()
|
1101004000NRG23181120220077076
|
19/11/2022
|
RAMESHPARI RAMPARI GOSWAMI
|
1101004WL006721
|
RAMESHPARI RAMPARI GOSWAMI
|
00415
|
SBIN0RRSRGB
|
2353
|
2353
|
Processed
|
26/11/2022
|
|
6672448204
|
|
RAMESHPARI RAMPARI GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7111
|
7111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12142
|
12142
|
|
|
|
|
|
|
|