|
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-01-009-019-001/71748
(Laiyara)
|
1101009000NRG23170620220038956
|
17/06/2022
|
manjibhai shamjibhai
|
1101009WL002515
|
manjibhai shamjibhai
|
00048
|
BKID0003255
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2514178385
|
|
MANJIBHAI SHAMJIBHAI TARPADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-019-001/71745
(Laiyara)
|
1101009000NRG23170620220038951
|
17/06/2022
|
TARPADA SHAILESH SHAMJI
|
1101009WL002515
|
TARPADA SHAILESH SHAMJI
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2514178383
|
|
Mr. SHAILESH SHAMJI TARPADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
DHROL
|
GJ-01-009-019-001/71747
(Laiyara)
|
1101009000NRG23170620220038954
|
17/06/2022
|
KARMAN MAVJIBHAI VADODARIYA
|
1101009WL002515
|
KARMAN MAVJIBHAI VADODARIYA
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2514178384
|
|
BAHADURSINH DOLUBHA JADEJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|