|
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
|
DHROL
|
GJ-01-009-016-001/2680322043
(Khakhara)
|
1101009000NRG23130620220035146
|
13/06/2022
|
JADEJA SANTUBA
|
1101009WL002292
|
JADEJA SANTUBA
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366643599
|
|
JADEJASANTUBA
|
()
|
|
2
|
DHROL
|
GJ-01-009-016-001/2680322043
(Khakhara)
|
1101009000NRG23130620220035145
|
13/06/2022
|
KANAKSINH SATUBHA JADEJA
|
1101009WL002292
|
KANAKSINH SATUBHA JADEJA
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366643598
|
|
KANAKSINHSATUBHAJADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-016-001/2680322028
(Khakhara)
|
1101009000NRG23130620220035142
|
13/06/2022
|
GANPATSINH RAMSANG JADEJA
|
1101009WL002292
|
GANPATSINH RAMSANG JADEJA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366643602
|
|
GANPATSINHRAMSANGJADEJA
|
()
|
|
4
|
DHROL
|
GJ-01-009-016-001/2680322029
(Khakhara)
|
1101009000NRG23130620220035144
|
13/06/2022
|
jadeja gnanba ramsang
|
1101009WL002292
|
jadeja gnanba ramsang
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366643601
|
|
jadejagnanbaramsang
|
()
|
|
5
|
DHROL
|
GJ-01-009-016-001/2680322029
(Khakhara)
|
1101009000NRG23130620220035143
|
13/06/2022
|
JADEJAa RAMSANG GULABSANG
|
1101009WL002292
|
JADEJAa RAMSANG GULABSANG
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2366643600
|
|
JADEJAaRAMSANGGULABSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|