|
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
|
TALAJA
|
GJ-04-003-040-001/237806
(Juna Sangana )
|
1104003000NRG23261220220089470
|
26/12/2022
|
SARVAIYA AJAYSINH MAHIPATSINH
|
1104003WL004265
|
SARVAIYA AJAYSINH MAHIPATSINH
|
00048
|
BKID0003212
|
1121
|
1121
|
Processed
|
30/12/2022
|
|
7514856737
|
|
SARVAIYA AJAYSINH MAHIPATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-116-001/254547
(Zanzmer )
|
1104003000NRG23261220220089472
|
26/12/2022
|
BHALIYA ASHOKBHAI BABUBHAI
|
1104003WL004266
|
BHALIYA ASHOKBHAI BABUBHAI
|
00415
|
SBIN0060123
|
700
|
700
|
Processed
|
30/12/2022
|
|
7514856738
|
|
MR DEVJIBHAI TAPUBHAI BHALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1821
|
1821
|
|
|
|
|
|
|
|