|
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
|
GIR GADHADA
|
GJ-06-015-033-001/160
()
|
1106015000NRG22141120220148856
|
17/11/2022
|
Bhaliya monghiben Hamir
|
1106015WL0010574
|
Bhaliya monghiben Hamir
|
00415
|
SBIN0060060
|
2040
|
2040
|
Processed
|
24/11/2022
|
|
6635656354
|
|
MRS MER MOGHIBEN UKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
GIR GADHADA
|
GJ-06-015-083-001/11061904
()
|
1106015000NRG22141120220148857
|
17/11/2022
|
Bharat Jeram Nakum
|
1106015WL0010575
|
Bharat Jeram Nakum
|
00415
|
SBIN0060182
|
1145
|
1145
|
Processed
|
24/11/2022
|
|
6635656355
|
|
MR BHARATBHAI JERAMBHAI NAKUM
|
()
|
|
3
|
GIR GADHADA
|
GJ-06-015-083-001/11061904
()
|
1106015000NRG22141120220148858
|
17/11/2022
|
Bharat Jeram Nakum
|
1106015WL0010575
|
Bharat Jeram Nakum
|
00415
|
SBIN0060182
|
1145
|
1145
|
Processed
|
24/11/2022
|
|
6635656356
|
|
MR BHARATBHAI JERAMBHAI NAKUM
|
()
|
|
4
|
GIR GADHADA
|
GJ-06-015-083-001/11061904
()
|
1106015000NRG22141120220148859
|
17/11/2022
|
Bharat Jeram Nakum
|
1106015WL0010575
|
Bharat Jeram Nakum
|
00415
|
SBIN0060182
|
1145
|
1145
|
Processed
|
24/11/2022
|
|
6635656357
|
|
MR BHARATBHAI JERAMBHAI NAKUM
|
()
|
|
5
|
GIR GADHADA
|
GJ-06-015-117-001/1011-A
()
|
1106015000NRG22141120220148855
|
17/11/2022
|
Jhinjala Nanabhai Madhabhai
|
1106015WL0010573
|
Jhinjala Nanabhai Madhabhai
|
00415
|
SBIN0060182
|
1374
|
1374
|
Rejected
|
24/11/2022
|
|
6635656358
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6849
|
6849
|
|
|
|
|
|
|
|