|
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-01-009-020-001/103181
(Latipur)
|
1101009000NRG23170820220065493
|
17/08/2022
|
MALANI DIPABEN JITENDRAKUMAR
|
1101009WL004330
|
MALANI DIPABEN JITENDRAKUMAR
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154621864
|
|
MALANI DIPABEN JITENDRAKUMAR
|
()
|
|
2
|
DHROL
|
GJ-01-009-020-001/103181
(Latipur)
|
1101009000NRG23170820220065492
|
17/08/2022
|
MALANI JITENDRAKUMAR SURESHBHAI
|
1101009WL004330
|
MALANI JITENDRAKUMAR SURESHBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154621863
|
|
MALANI JITENDRAKUMAR SURESHBHAI
|
()
|
|
3
|
DHROL
|
GJ-01-009-020-001/4410220468
(Latipur)
|
1101009000NRG23170820220065497
|
17/08/2022
|
GANUBHAI PANCHABHAI ramani
|
1101009WL004330
|
GANUBHAI PANCHABHAI ramani
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4154621862
|
|
GANUBHAI PANCHABHAI ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|