|
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-01-009-013-001/101122
(Jayva)
|
1101009000NRG22310520220121889
|
31/05/2022
|
madhu nanjibhai solanki
|
1101009WL0010524
|
madhu nanjibhai solanki
|
00415
|
SBIN0RRSRGB
|
2424
|
2424
|
Processed
|
03/06/2022
|
|
1928228188
|
|
madhunanjibhaisolanki
|
()
|
|
2
|
DHROL
|
GJ-01-009-013-001/101122
(Jayva)
|
1101009000NRG22310520220121890
|
31/05/2022
|
madhu nanjibhai solanki
|
1101009WL0010524
|
madhu nanjibhai solanki
|
00415
|
SBIN0RRSRGB
|
2424
|
2424
|
Processed
|
03/06/2022
|
|
1928228189
|
|
madhunanjibhaisolanki
|
()
|
|
3
|
DHROL
|
GJ-01-009-013-001/66166-A
(Jayva)
|
1101009000NRG22310520220121891
|
31/05/2022
|
MUNGRA KANTILAL PREMJIBHAI
|
1101009WL0010524
|
MUNGRA KANTILAL PREMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2424
|
2424
|
Processed
|
03/06/2022
|
|
1928228187
|
|
MUNGRAKANTILALPREMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|