|
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
|
HARIJ
|
GJ-20-005-016-001/400
(Kathi )
|
1120005000NRG23170520220014738
|
17/05/2022
|
thakor prahladji lalaji
|
1120005WL002118
|
thakor prahladji lalaji
|
00415
|
SBIN0000380
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877179628
|
|
MR VISHNUJI PRAHLADJI THAKOR
|
()
|
|
2
|
HARIJ
|
GJ-20-005-016-001/562
(Kathi )
|
1120005000NRG23170520220014740
|
17/05/2022
|
KHODIDASH BABUBHAI
|
1120005WL002118
|
KHODIDASH BABUBHAI
|
00415
|
SBIN0000380
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877179627
|
|
MR KHODIDAS BABULAL NAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-016-001/400
(Kathi )
|
1120005000NRG23170520220014739
|
17/05/2022
|
thakorgulabben bharatji
|
1120005WL002118
|
thakorgulabben bharatji
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877179626
|
|
thakorgulabbenbharatji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|