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-01-003-024-001/111033926 (Ishwariya)
|
1101003000NRG23071220220079695
|
07/12/2022
|
MANIBEN DHANABHAI BADIYAVADARA
|
1101003WL007267
|
MANIBEN DHANABHAI BADIYAVADARA
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
10/12/2022
|
|
7065383034
|
|
MANIBEN DHANABHAI BADIYAVADARA
|
()
|
2
|
JAMJODHPUR
|
GJ-01-003-024-001/111033926 (Ishwariya)
|
1101003000NRG23071220220079696
|
07/12/2022
|
RAJU DHANA BADIYAVADARA
|
1101003WL007267
|
RAJU DHANA BADIYAVADARA
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
10/12/2022
|
|
7065383035
|
|
RAJU DHANA BADIYAVADARA
|
()
|
3
|
JAMJODHPUR
|
GJ-01-003-024-001/111033930 (Ishwariya)
|
1101003000NRG23071220220079697
|
07/12/2022
|
ARVIND DHANABHAI BADIYAVADARA
|
1101003WL007267
|
ARVIND DHANABHAI BADIYAVADARA
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
10/12/2022
|
|
7065383036
|
|
ARVIND DHANABHAI BADIYAVADARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|