|
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-01-009-019-001/457022066
(Laiyara)
|
1101009000NRG23031120220075091
|
03/11/2022
|
KARAN MOHANBHAI RATHOD
|
1101009WL006345
|
KARAN MOHANBHAI RATHOD
|
00048
|
BKID0003255
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387459257
|
|
KARAN MOHANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-019-001/457022060
(Laiyara)
|
1101009000NRG23031120220075090
|
03/11/2022
|
DARGANI MAHESHKUMAR NATHABHAI
|
1101009WL006345
|
DARGANI MAHESHKUMAR NATHABHAI
|
00415
|
SBIN0060094
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387459258
|
|
MR MAHESH NATHABHAI DARGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-019-001/4410220469
(Laiyara)
|
1101009000NRG23031120220075088
|
03/11/2022
|
ARVINBHAI HAMIRBHAI RATHOD
|
1101009WL006345
|
ARVINBHAI HAMIRBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387459259
|
|
ARVINBHAI HAMIRBHAI RATHOD
|
()
|
|
4
|
DHROL
|
GJ-01-009-019-001/4410220469
(Laiyara)
|
1101009000NRG23031120220075089
|
03/11/2022
|
JAYABEN ARVINDBHAI RATHOD
|
1101009WL006345
|
JAYABEN ARVINDBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387459260
|
|
JAYABEN ARVINDBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|