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
|
Valod
|
GJ-26-005-010-001/533-A (Degama)
|
1126005000NRG22220420220405062
|
22/04/2022
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL0020977
|
PARVATIBEN SHAILESHBHAI GAMIT
|
00415
|
SBIN0000531
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832060824
|
|
MRS PARVATIBEN SHAILESHBHAI GAMIT
|
()
|
2
|
Valod
|
GJ-26-005-010-001/533-A (Degama)
|
1126005000NRG22220420220405063
|
22/04/2022
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL0020977
|
PARVATIBEN SHAILESHBHAI GAMIT
|
00415
|
SBIN0000531
|
444
|
444
|
Processed
|
03/05/2022
|
|
0832060825
|
|
MRS PARVATIBEN SHAILESHBHAI GAMIT
|
()
|
3
|
Valod
|
GJ-26-005-010-001/533-A (Degama)
|
1126005000NRG22220420220405064
|
22/04/2022
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL0020977
|
PARVATIBEN SHAILESHBHAI GAMIT
|
00415
|
SBIN0000531
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832060821
|
|
MRS PARVATIBEN SHAILESHBHAI GAMIT
|
()
|
4
|
Valod
|
GJ-26-005-010-001/533-A (Degama)
|
1126005000NRG22220420220405065
|
22/04/2022
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL0020977
|
PARVATIBEN SHAILESHBHAI GAMIT
|
00415
|
SBIN0000531
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832060822
|
|
MRS PARVATIBEN SHAILESHBHAI GAMIT
|
()
|
5
|
Valod
|
GJ-26-005-010-001/533-A (Degama)
|
1126005000NRG22220420220405066
|
22/04/2022
|
PARVATIBEN SHAILESHBHAI GAMIT
|
1126005WL0020977
|
PARVATIBEN SHAILESHBHAI GAMIT
|
00415
|
SBIN0000531
|
885
|
885
|
Processed
|
03/05/2022
|
|
0832060823
|
|
MRS PARVATIBEN SHAILESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4229
|
4229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4229
|
4229
|
|
|
|
|
|
|
|