|
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-01-003-055-001/11333703
(Sonvdiya)
|
1101003000NRG23090620220030684
|
09/06/2022
|
NANJI KUMAR B CHAUHAN
|
1101003WL002109
|
NANJI KUMAR B CHAUHAN
|
00415
|
SBIN0060091
|
2390
|
2390
|
Processed
|
15/06/2022
|
|
2291143062
|
|
MR NANJI KUMAR BHOJABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-055-001/11333697
(Sonvdiya)
|
1101003000NRG23090620220030683
|
09/06/2022
|
BHURABHAI MERAMANBHAI RADA
|
1101003WL002109
|
BHURABHAI MERAMANBHAI RADA
|
00415
|
SBIN0060213
|
2390
|
2390
|
Processed
|
15/06/2022
|
|
2291143063
|
|
MR BHURABHAI MERAMANBHAI RADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|