|
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
|
KHAMBHALIA
|
GJ-01-007-076-001/12724
()
|
1101007000NRG23130620220035120
|
13/06/2022
|
GEETABEN SAJAN
|
1101007WL002290
|
GEETABEN SAJAN
|
00390
|
SBIN0RRSRGB
|
1826
|
1826
|
Rejected
|
20/06/2022
|
|
2366645468
|
No Such Account
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-076-001/12724
()
|
1101007000NRG23130620220035119
|
13/06/2022
|
KARMUR SAJAN KACHRA
|
1101007WL002290
|
KARMUR SAJAN KACHRA
|
00390
|
SBIN0RRSRGB
|
1826
|
1826
|
Rejected
|
20/06/2022
|
|
2366645467
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
3
|
KHAMBHALIA
|
GJ-01-007-076-001/12721
()
|
1101007000NRG23130620220035117
|
13/06/2022
|
KARMUR RAJSHIBHAI PALABHAI
|
1101007WL002290
|
KARMUR RAJSHIBHAI PALABHAI
|
00468
|
UBIN0564419
|
1980
|
1980
|
Processed
|
18/06/2022
|
|
2366645469
|
|
KARMURRAJSHIBHAIPALABHAI
|
()
|
|
4
|
KHAMBHALIA
|
GJ-01-007-076-001/12722
()
|
1101007000NRG23130620220035118
|
13/06/2022
|
KARMUR PRAVIN GOGAN
|
1101007WL002290
|
KARMUR PRAVIN GOGAN
|
00468
|
UBIN0564419
|
1947
|
1947
|
Processed
|
18/06/2022
|
|
2366645470
|
|
KARMURPRAVINGOGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7579
|
7579
|
|
|
|
|
|
|
|