|
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
|
BHANVAD
|
GJ-01-004-052-001/11034188
()
|
1101004000NRG23071120220076059
|
07/11/2022
|
jay mahendra sonagara
|
1101004WL006548
|
jay mahendra sonagara
|
00089
|
CBIN0280586
|
2200
|
2200
|
Processed
|
15/11/2022
|
|
6453626457
|
|
jay mahendra sonagara
|
()
|
|
2
|
BHANVAD
|
GJ-32-004-052-001/11034192-A
()
|
1101004000NRG23071120220076060
|
07/11/2022
|
rathod praksh amrutlal
|
1101004WL006548
|
rathod praksh amrutlal
|
00089
|
CBIN0280586
|
2200
|
2200
|
Processed
|
15/11/2022
|
|
6453626458
|
|
rathod praksh amrutlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-052-001/11034134
()
|
1101004000NRG23071120220076058
|
07/11/2022
|
nakum amrutlal dhanjibhai
|
1101004WL006548
|
nakum amrutlal dhanjibhai
|
00415
|
SBIN0060089
|
2200
|
2200
|
Processed
|
15/11/2022
|
|
6453626459
|
|
MR AMRUTLAL DHANJI NAKUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|