|
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-04-003-071-001/235074
(Navi Chhapari )
|
1104003000NRG23260920220085724
|
26/09/2022
|
SARVAIYA DIGRAJSINH TEMUBHA
|
1104003WL003119
|
SARVAIYA DIGRAJSINH TEMUBHA
|
00045
|
BARB0TALAJA
|
173
|
173
|
Processed
|
29/09/2022
|
|
5060755964
|
|
SARVAIYA DIGRAJSINH TEMUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173
|
173
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-051-001/235083
(Kundheli )
|
1104003000NRG23260920220085723
|
26/09/2022
|
BARAIYA MANUBHAI KHODABHAI
|
1104003WL003118
|
BARAIYA MANUBHAI KHODABHAI
|
00415
|
SBIN0060216
|
173
|
173
|
Processed
|
29/09/2022
|
|
5060755965
|
|
MR BARAIYA MUNABHAI KHODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173
|
173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346
|
346
|
|
|
|
|
|
|
|