|
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
|
JAMJODHPUR
|
GJ-01-003-031-001/110033772
(Karshanpur)
|
1101003000NRG23150620220037139
|
15/06/2022
|
SATIBEN BABUBHAI DANGAR
|
1101003WL002385
|
SATIBEN BABUBHAI DANGAR
|
00415
|
SBIN0RRSRGB
|
2080
|
2080
|
Processed
|
18/06/2022
|
|
2374151559
|
|
SATIBENBABUBHAIDANGAR
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-031-001/11033665
(Karshanpur)
|
1101003000NRG23150620220037144
|
15/06/2022
|
NILESHKUMAR PARBATBHAI GAGIYA
|
1101003WL002385
|
NILESHKUMAR PARBATBHAI GAGIYA
|
00415
|
SBIN0RRSRGB
|
2080
|
2080
|
Processed
|
18/06/2022
|
|
2374151558
|
|
NILESHKUMARPARBATBHAIGAGIYA
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-031-001/11033712
(Karshanpur)
|
1101003000NRG23150620220037146
|
15/06/2022
|
NATHI RAYDE DANGAR
|
1101003WL002385
|
NATHI RAYDE DANGAR
|
00415
|
SBIN0RRSRGB
|
2160
|
2160
|
Processed
|
18/06/2022
|
|
2374151560
|
|
NATHIRAYDEDANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|