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
|
JAMJODHPUR
|
GJ-01-003-026-001/11033650 (Jamsakhpur)
|
1101003000NRG23190520220012402
|
19/05/2022
|
MANJULABEN MAHENDRABHAI GOHEL
|
1101003WL001167
|
MANJULABEN MAHENDRABHAI GOHEL
|
00415
|
SBIN0060174
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538034039
|
|
MR MANJULABEN MAHENDRABHAI GOHEL
|
()
|
2
|
JAMJODHPUR
|
GJ-01-003-026-001/11033659 (Jamsakhpur)
|
1101003000NRG23190520220012403
|
19/05/2022
|
RAIYA VEJA RATDIYA
|
1101003WL001167
|
RAIYA VEJA RATDIYA
|
00415
|
SBIN0060174
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538034037
|
|
MR SUMITBHAI RAIYABHAI RATADIYA
|
()
|
3
|
JAMJODHPUR
|
GJ-01-003-026-001/11033659 (Jamsakhpur)
|
1101003000NRG23190520220012404
|
19/05/2022
|
SUMITBHAI RAIYABHAI RATADIYA
|
1101003WL001167
|
SUMITBHAI RAIYABHAI RATADIYA
|
00415
|
SBIN0060174
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538034038
|
|
MR SUMITBHAI RAIYABHAI RATADIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|