|
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-01-009-036-001/10935
(Shudhadhuna)
|
1101009000NRG23230920220069360
|
23/09/2022
|
MAHESHKUMAR JIVANBHAI BHUNDIYA
|
1101009WL005306
|
MAHESHKUMAR JIVANBHAI BHUNDIYA
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
29/09/2022
|
|
5060741615
|
|
MR MAHESHKUMAR JIVANBHAI BHUNDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-036-001/121034319
(Shudhadhuna)
|
1101009000NRG23230920220069361
|
23/09/2022
|
JLIMBAD AYDEEP BHUPAT
|
1101009WL005306
|
JLIMBAD AYDEEP BHUPAT
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
29/09/2022
|
|
5060741617
|
|
JLIMBAD AYDEEP BHUPAT
|
()
|
|
3
|
DHROL
|
GJ-01-009-036-001/121034341
(Shudhadhuna)
|
1101009000NRG23230920220069362
|
23/09/2022
|
LIMBADIYA BHUPAT AMARSHIBHAI
|
1101009WL005306
|
LIMBADIYA BHUPAT AMARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
29/09/2022
|
|
5060741616
|
|
LIMBADIYA BHUPAT AMARSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|