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-01-004-042-001/11033628-B ()
|
1101004000NRG23231220220081682
|
23/12/2022
|
Muru Malde Nanera
|
1101004WL007646
|
Muru Malde Nanera
|
00045
|
BARB0BHANVA
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471528952
|
|
Muru Malde Nanera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-042-001/110336579 ()
|
1101004000NRG23231220220081683
|
23/12/2022
|
NANERA RAHUL HARSUKH
|
1101004WL007646
|
NANERA RAHUL HARSUKH
|
00089
|
CBIN0284747
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471528953
|
|
NANERA RAHUL HARSUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-042-001/110336579 ()
|
1101004000NRG23231220220081684
|
23/12/2022
|
NANERA YOGISABEN RAHULBHAI
|
1101004WL007646
|
NANERA YOGISABEN RAHULBHAI
|
00415
|
SBIN0060089
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471528954
|
|
MASTER SARTHAK RAHUL NANERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|