|
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
|
GIR GADHADA
|
GJ-06-015-050-001/906
()
|
1106015000NRG23080920220103836
|
08/09/2022
|
parmar benbai bhagabhai
|
1106015WL005795
|
parmar benbai bhagabhai
|
00415
|
SBIN0060060
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4740520837
|
|
MRS BENABEN GUJARIYA
|
()
|
|
2
|
GIR GADHADA
|
GJ-06-015-050-001/906
()
|
1106015000NRG23080920220103837
|
08/09/2022
|
parmar rajubhai bhagabhai
|
1106015WL005795
|
parmar rajubhai bhagabhai
|
00415
|
SBIN0060060
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4740520839
|
|
MR RAJUBHAI BHAGAVANBHAI GUJARIYA
|
()
|
|
3
|
GIR GADHADA
|
GJ-06-015-050-001/906
()
|
1106015000NRG23080920220103838
|
08/09/2022
|
parmar savitaben rajubhai
|
1106015WL005795
|
parmar savitaben rajubhai
|
00415
|
SBIN0060060
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4740520838
|
|
MRS SAVITABEN RAJUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|