|
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
|
TALAJA
|
GJ-04-003-093-001/186593
(Sakhvadar )
|
1104003000NRG23220920220085503
|
22/09/2022
|
GANGANI ASHOKBHAI GORDHANBHAI
|
1104003WL003042
|
GANGANI ASHOKBHAI GORDHANBHAI
|
00032
|
UTIB0001422
|
554
|
554
|
Processed
|
27/09/2022
|
|
4995469738
|
|
GANGANI ASHOKBHAI GORDHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554
|
554
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-076-001/200301
(Padargadh )
|
1104003000NRG23220920220085501
|
22/09/2022
|
MORI JUVANBHAI BHOJBHAI
|
1104003WL003041
|
MORI JUVANBHAI BHOJBHAI
|
00415
|
SBIN0060212
|
2977
|
2977
|
Processed
|
27/09/2022
|
|
4995469736
|
|
MR MORI JUVANBHAI BHOJBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-076-001/200301
(Padargadh )
|
1104003000NRG23220920220085502
|
22/09/2022
|
MORI JUVANBHAI BHOJBHAI
|
1104003WL003041
|
MORI JUVANBHAI BHOJBHAI
|
00415
|
SBIN0060212
|
2977
|
2977
|
Processed
|
27/09/2022
|
|
4995469737
|
|
MR MORI JUVANBHAI BHOJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6508
|
6508
|
|
|
|
|
|
|
|