|
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
|
TANKARA
|
GJ-02-016-043-001/1400043
()
|
1102016000NRG23260420220000894
|
26/04/2022
|
SAPRIYA PRFULBHAI GORDHANBHAI
|
1102016WL000217
|
SAPRIYA PRFULBHAI GORDHANBHAI
|
00415
|
SBIN0060085
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832126653
|
|
MR PRAFUL GORDHAN KADIYA
|
()
|
|
2
|
TANKARA
|
GJ-02-016-043-001/1400048
()
|
1102016000NRG23260420220000895
|
26/04/2022
|
JYANTIBHAI GORTHANBHAI SAPARIYA
|
1102016WL000217
|
JYANTIBHAI GORTHANBHAI SAPARIYA
|
00415
|
SBIN0060085
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832126655
|
|
JAYANTIBHAI GORDHANBHAI SAPARIYA
|
()
|
|
3
|
TANKARA
|
GJ-02-016-043-001/1400048
()
|
1102016000NRG23260420220000896
|
26/04/2022
|
JYANTIBHAI GORTHANBHAI SAPARIYA
|
1102016WL000217
|
JYANTIBHAI GORTHANBHAI SAPARIYA
|
00415
|
SBIN0060085
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832126654
|
|
JAYANTIBHAI GORDHANBHAI SAPARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|