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
|
LALPUR
|
GJ-01-002-007-001/11034393 (Chobedi-Babariya)
|
1101002000NRG23011120220074983
|
01/11/2022
|
VASARA MANDANBHAI DEVSIBHAI
|
1101002WL006311
|
VASARA MANDANBHAI DEVSIBHAI
|
00415
|
SBIN0060098
|
2390
|
2390
|
Processed
|
05/11/2022
|
|
6165586908
|
|
MR MANDAN DEVSI VASRA
|
()
|
2
|
LALPUR
|
GJ-01-002-007-001/11034393 (Chobedi-Babariya)
|
1101002000NRG23011120220074984
|
01/11/2022
|
VASARA SHASHIKANT MERAMANBHAI
|
1101002WL006311
|
VASARA SHASHIKANT MERAMANBHAI
|
00415
|
SBIN0060098
|
2390
|
2390
|
Processed
|
05/11/2022
|
|
6165586907
|
|
MR MANDAN DEVSI VASRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
3
|
LALPUR
|
GJ-01-002-007-001/14784 (Chobedi-Babariya)
|
1101002000NRG23011120220074972
|
01/11/2022
|
VASARA MARKHIBHAI RAJABHAI
|
1101002WL006307
|
VASARA MARKHIBHAI RAJABHAI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
05/11/2022
|
|
6165586906
|
|
VASARA MARKHIBHAI RAJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|