|
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-01-009-009-001/97875
(Hamaper)
|
1101009000NRG23170620220040002
|
23/06/2022
|
SOLANKI SHAILESH JAKSHIBHAI
|
1101009WL0002550
|
SOLANKI SHAILESH JAKSHIBHAI
|
00415
|
SBIN0060094
|
2220
|
2220
|
Rejected
|
30/06/2022
|
|
2562380275
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-014-001/448042092
(Karava)
|
1101009000NRG23200620220043792
|
23/06/2022
|
JAYABEN RAMABHAI MUNDHAVA
|
1101009WL0002753
|
JAYABEN RAMABHAI MUNDHAVA
|
00415
|
SBIN0RRSRGB
|
2076
|
2076
|
Processed
|
29/06/2022
|
|
2562380277
|
|
JAYABENRAMABHAIMUNDHAVA
|
()
|
|
3
|
DHROL
|
GJ-01-009-036-001/121034357
(Shudhadhuna)
|
1101009000NRG23140620220035778
|
23/06/2022
|
shitalben merubhai bhundiya
|
1101009WL0002317
|
shitalben merubhai bhundiya
|
00415
|
SBIN0RRSRGB
|
1377
|
1377
|
Processed
|
29/06/2022
|
|
2562380276
|
|
shitalbenmerubhaibhundiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3453
|
3453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5673
|
5673
|
|
|
|
|
|
|
|