|
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-01-003-026-001/11033659
(Jamsakhpur)
|
1101003000NRG23100520220008788
|
10/05/2022
|
RAIYA VEJA RATDIYA
|
1101003WL000867
|
RAIYA VEJA RATDIYA
|
00415
|
SBIN0060174
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273269825
|
|
MR SUMITBHAI RAIYABHAI RATADIYA
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-026-001/11033659
(Jamsakhpur)
|
1101003000NRG23100520220008789
|
10/05/2022
|
SUMITBHAI RAIYABHAI RATADIYA
|
1101003WL000867
|
SUMITBHAI RAIYABHAI RATADIYA
|
00415
|
SBIN0060174
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273269826
|
|
MR SUMITBHAI RAIYABHAI RATADIYA
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-026-001/11033665
(Jamsakhpur)
|
1101003000NRG23100520220008790
|
10/05/2022
|
KISHORDAS AMARDAS HARIYANI
|
1101003WL000867
|
KISHORDAS AMARDAS HARIYANI
|
00415
|
SBIN0060174
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273269827
|
|
MR KISHOREDAS AMARDAS HARIYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|