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
|
GIR GADHADA
|
GJ-06-015-088-001/6230881 ()
|
1106015000NRG23300820220102743
|
30/08/2022
|
divresh govind sarviya
|
1106015WL005444
|
divresh govind sarviya
|
00390
|
SBIN0RRSRGB
|
1832
|
1832
|
Processed
|
02/09/2022
|
|
4394816577
|
|
divresh govind sarviya
|
()
|
2
|
GIR GADHADA
|
GJ-06-015-088-001/6230881 ()
|
1106015000NRG23300820220102744
|
30/08/2022
|
divresh govind sarviya
|
1106015WL005444
|
divresh govind sarviya
|
00390
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394816578
|
|
divresh govind sarviya
|
()
|
3
|
GIR GADHADA
|
GJ-06-015-088-001/6230881 ()
|
1106015000NRG23300820220102745
|
30/08/2022
|
divresh govind sarviya
|
1106015WL005444
|
divresh govind sarviya
|
00390
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394816579
|
|
divresh govind sarviya
|
()
|
4
|
GIR GADHADA
|
GJ-06-015-088-001/6230881 ()
|
1106015000NRG23300820220102746
|
30/08/2022
|
RANJANBEN GOVINDBHAI SARVAIYA
|
1106015WL005444
|
RANJANBEN GOVINDBHAI SARVAIYA
|
00390
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394816580
|
|
RANJANBEN GOVINDBHAI SARVAIYA
|
()
|
5
|
GIR GADHADA
|
GJ-06-015-088-001/6230881 ()
|
1106015000NRG23300820220102747
|
30/08/2022
|
RANJANBEN GOVINDBHAI SARVAIYA
|
1106015WL005444
|
RANJANBEN GOVINDBHAI SARVAIYA
|
00390
|
SBIN0RRSRGB
|
1603
|
1603
|
Processed
|
02/09/2022
|
|
4394816581
|
|
RANJANBEN GOVINDBHAI SARVAIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|