|
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-01-003-065-001/1103356959
(Zanavari)
|
1101003000NRG23160620220037693
|
16/06/2022
|
JAGDISHBHAI NAGABHAI SHIR
|
1101003WL002459
|
JAGDISHBHAI NAGABHAI SHIR
|
00415
|
SBIN0RRSRGB
|
1750
|
1750
|
Processed
|
27/06/2022
|
|
2513701058
|
|
JAGDISHBHAINAGABHAISHIR
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-065-001/1103356959
(Zanavari)
|
1101003000NRG23160620220037691
|
16/06/2022
|
MOTIBEN NAGABHAI SHIR
|
1101003WL002459
|
MOTIBEN NAGABHAI SHIR
|
00415
|
SBIN0RRSRGB
|
1750
|
1750
|
Processed
|
27/06/2022
|
|
2513701057
|
|
MOTIBENNAGABHAISHIR
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-065-001/1103356959
(Zanavari)
|
1101003000NRG23160620220037692
|
16/06/2022
|
VEJANANDBHAI NAGABHAI SHIR
|
1101003WL002459
|
VEJANANDBHAI NAGABHAI SHIR
|
00415
|
SBIN0RRSRGB
|
1750
|
1750
|
Processed
|
27/06/2022
|
|
2513701055
|
|
VEJANANDBHAINAGABHAISHIR
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-065-001/1103356964
(Zanavari)
|
1101003000NRG23160620220037695
|
16/06/2022
|
SHIR GITABEN VINOD
|
1101003WL002459
|
SHIR GITABEN VINOD
|
00415
|
SBIN0RRSRGB
|
1750
|
1750
|
Processed
|
27/06/2022
|
|
2513701056
|
|
SHIRGITABENVINOD
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-065-001/1103356964
(Zanavari)
|
1101003000NRG23160620220037694
|
16/06/2022
|
SHIR VINOD CHANA
|
1101003WL002459
|
SHIR VINOD CHANA
|
00415
|
SBIN0RRSRGB
|
1750
|
1750
|
Processed
|
27/06/2022
|
|
2513701054
|
|
SHIRVINODCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|