|
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-04-003-006-001/160394
(Bapasara )
|
1104003000NRG23020520220002955
|
02/05/2022
|
CHAVADA JENTIBHAI LALAJIBHAI
|
1104003WL000522
|
CHAVADA JENTIBHAI LALAJIBHAI
|
00415
|
SBIN0060216
|
1522
|
1522
|
Processed
|
11/05/2022
|
|
1090497273
|
|
MR JAYNTIBHAI LALJIBHAI CHAVDA
|
()
|
|
2
|
TALAJA
|
GJ-04-003-006-001/249459
(Bapasara )
|
1104003000NRG23020520220002957
|
02/05/2022
|
AATUBHAI BHIKHABHAI PARMAR
|
1104003WL000522
|
AATUBHAI BHIKHABHAI PARMAR
|
00415
|
SBIN0060216
|
1522
|
1522
|
Processed
|
11/05/2022
|
|
1090497271
|
|
MR ATUBHAI BHIKHABHAI PARMAR
|
()
|
|
3
|
TALAJA
|
GJ-04-003-006-001/249459
(Bapasara )
|
1104003000NRG23020520220002958
|
02/05/2022
|
AATUBHAI BHIKHABHAI PARMAR
|
1104003WL000522
|
AATUBHAI BHIKHABHAI PARMAR
|
00415
|
SBIN0060216
|
1522
|
1522
|
Processed
|
11/05/2022
|
|
1090497272
|
|
MR ATUBHAI BHIKHABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4566
|
4566
|
|
|
|
|
|
|
|