|
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
|
TANKARA
|
GJ-02-016-043-001/140021
()
|
1102016000NRG23180520220006097
|
19/05/2022
|
Jadav Devuben Dineshbhai
|
1102016WL000776
|
Jadav Devuben Dineshbhai
|
00415
|
SBIN0060085
|
1434
|
1434
|
Processed
|
26/05/2022
|
|
1538034604
|
|
MRS DEVUBEN DINESHBHAI JADAV
|
()
|
|
2
|
TANKARA
|
GJ-02-016-043-001/140021
()
|
1102016000NRG23180520220006096
|
19/05/2022
|
Jadav Dineshbhai Ratilal
|
1102016WL000776
|
Jadav Dineshbhai Ratilal
|
00415
|
SBIN0060085
|
1434
|
1434
|
Processed
|
26/05/2022
|
|
1538034603
|
|
MR DINESHBHAI RATILAL JADAV
|
()
|
|
3
|
TANKARA
|
GJ-02-016-043-001/140021
()
|
1102016000NRG23180520220006098
|
19/05/2022
|
Jadav Varshaben Dineshbhai
|
1102016WL000776
|
Jadav Varshaben Dineshbhai
|
00415
|
SBIN0060085
|
1434
|
1434
|
Processed
|
26/05/2022
|
|
1538034602
|
|
VARSHABEN DINESHKUMAR JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|