|
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
|
Kukarmunda
|
GJ-26-003-010-002/1119456337
(ChokhiAmli)
|
1126003000NRG22071220220406743
|
09/12/2022
|
MANISHA
|
1126003WL0021291
|
MANISHA
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
17/12/2022
|
|
7288550150
|
|
MS PADVI USHABEN ARVINDBHAI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-016-006/111901441
(Itwai)
|
1126003000NRG22051220220406740
|
09/12/2022
|
VARSHBEN PRAHLADBHAI
|
1126003WL0021290
|
VARSHBEN PRAHLADBHAI
|
00415
|
SBIN0011011
|
2400
|
2400
|
Processed
|
17/12/2022
|
|
7288550151
|
|
MR HITESHBHAI GOVABHAI GAVIT
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-016-009/111901436
(Itwai)
|
1126003000NRG22051220220406741
|
09/12/2022
|
RATILAL MAHRYABHAI
|
1126003WL0021290
|
RATILAL MAHRYABHAI
|
00415
|
SBIN0011011
|
2748
|
2748
|
Rejected
|
17/12/2022
|
|
7288550149
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8354
|
8354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8354
|
8354
|
|
|
|
|
|
|
|