|
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
|
BHANVAD
|
GJ-01-004-011-001/110335581
()
|
1101004000NRG23041120220075333
|
04/11/2022
|
HINGORA HARUNBHAI SALEMAMADBHAI
|
1101004WL006397
|
HINGORA HARUNBHAI SALEMAMADBHAI
|
00390
|
SBIN0RRSRGB
|
3332
|
3332
|
Processed
|
11/11/2022
|
|
6387464911
|
|
HINGORA HARUNBHAI SALEMAMADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-011-001/110335581
()
|
1101004000NRG23041120220075334
|
04/11/2022
|
HINGORA HALIMABEN HARUNBHAI
|
1101004WL006397
|
HINGORA HALIMABEN HARUNBHAI
|
00415
|
SBIN0060089
|
3332
|
3332
|
Processed
|
11/11/2022
|
|
6387464912
|
|
MR HARUN SALEMAMAD HINGORA
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-011-001/110335581
()
|
1101004000NRG23041120220075335
|
04/11/2022
|
HINGORA RESHAMABEN HARUNBHAI
|
1101004WL006397
|
HINGORA RESHAMABEN HARUNBHAI
|
00415
|
SBIN0060089
|
3332
|
3332
|
Processed
|
11/11/2022
|
|
6387464913
|
|
MS RESHMA HARUN HINGORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|