|
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-01-009-010-001/81957
(Haripar)
|
1101009000NRG23110520220009332
|
11/05/2022
|
HANSABEN MANSUKHBHAI BHANDERI
|
1101009WL000883
|
HANSABEN MANSUKHBHAI BHANDERI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267736106
|
|
HANSABENMANSUKHBHAIBHANDERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-010-001/14122049
(Haripar)
|
1101009000NRG23110520220009328
|
11/05/2022
|
DINESH PANCHABHAI MUNGARA
|
1101009WL000883
|
DINESH PANCHABHAI MUNGARA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267736108
|
|
DINESHPANCHABHAIMUNGARA
|
()
|
|
3
|
DHROL
|
GJ-01-009-010-001/81905-A
(Haripar)
|
1101009000NRG23110520220009330
|
11/05/2022
|
PANCHA DAYA KADVA MUNGARA
|
1101009WL000883
|
PANCHA DAYA KADVA MUNGARA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267736107
|
|
PANCHADAYAKADVAMUNGARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|