|
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
|
DHROL
|
GJ-01-009-016-001/2680322050
(Khakhara)
|
1101009000NRG23200620220044085
|
20/06/2022
|
DIGVIJAYSINH SAJUBHA JADEJA
|
1101009WL002797
|
DIGVIJAYSINH SAJUBHA JADEJA
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2459474817
|
|
DIGVIJAYSINHSAJUBHAJADEJA
|
()
|
|
2
|
DHROL
|
GJ-01-009-016-001/2680322050
(Khakhara)
|
1101009000NRG23200620220044086
|
20/06/2022
|
JIGNABA DHARMENDRASINH GOHIL
|
1101009WL002797
|
JIGNABA DHARMENDRASINH GOHIL
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2459474818
|
|
JIGNABADHARMENDRASINHGOHIL
|
()
|
|
3
|
DHROL
|
GJ-01-009-016-001/2680322053
(Khakhara)
|
1101009000NRG23200620220044087
|
20/06/2022
|
SAJUBHA RANJITSINH JADEJA
|
1101009WL002797
|
SAJUBHA RANJITSINH JADEJA
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2459474816
|
|
SAJUBHARANJITSINHJADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-016-001/2680322053
(Khakhara)
|
1101009000NRG23200620220044088
|
20/06/2022
|
GITABA SANJUBHA JADEJA
|
1101009WL002797
|
GITABA SANJUBHA JADEJA
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2459474819
|
|
MR GITABA SAJUBHA JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|