|
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
|
ANAND
|
GJ-22-002-033-003/696-C
(Samarakha)
|
1122002000NRG23241120220057511
|
24/11/2022
|
Chauhan Nayankumar Himmatbhai
|
1122002WL003234
|
Chauhan Nayankumar Himmatbhai
|
00415
|
SBIN0001492
|
2290
|
2290
|
Processed
|
30/11/2022
|
|
6739964220
|
|
MR NAYANKUMAR HIMMATBHAI CHAUHAN
|
()
|
|
2
|
ANAND
|
GJ-22-002-033-003/696-C
(Samarakha)
|
1122002000NRG23241120220057513
|
24/11/2022
|
Chauhan Sonalben Nayankumar
|
1122002WL003234
|
Chauhan Sonalben Nayankumar
|
00415
|
SBIN0001492
|
2290
|
2290
|
Processed
|
30/11/2022
|
|
6739964222
|
|
MRS CHAUHAN SONALBEN NAYANKUMAR
|
()
|
|
3
|
ANAND
|
GJ-22-002-033-003/696-C
(Samarakha)
|
1122002000NRG23241120220057512
|
24/11/2022
|
Himmatbhai Shankarbhai Chauhan
|
1122002WL003234
|
Himmatbhai Shankarbhai Chauhan
|
00415
|
SBIN0001492
|
2290
|
2290
|
Processed
|
30/11/2022
|
|
6739964221
|
|
MR HIMMATBHAI SHANKARBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|