|
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
|
JODIYA
|
GJ-01-008-008-001/11034405
(Baradi)
|
1101008000NRG23090520220008180
|
09/05/2022
|
VIJAY BHAVANBHAI JATIYA
|
1101008WL000846
|
VIJAY BHAVANBHAI JATIYA
|
00045
|
BARB0FALLAX
|
916
|
916
|
Processed
|
16/05/2022
|
|
1270113915
|
|
VIJAYBHAVANBHAIJATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
JODIYA
|
GJ-01-008-008-001/13
(Baradi)
|
1101008000NRG23090520220008181
|
09/05/2022
|
naranbhai haribhai jatiya
|
1101008WL000846
|
naranbhai haribhai jatiya
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270113916
|
|
naranbhaiharibhaijatiya
|
()
|
|
3
|
JODIYA
|
GJ-01-008-008-001/13
(Baradi)
|
1101008000NRG23090520220008182
|
09/05/2022
|
naranbhai haribhai jatiya
|
1101008WL000846
|
naranbhai haribhai jatiya
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270113917
|
|
naranbhaiharibhaijatiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|