|
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
|
KALAVAD
|
GJ-01-010-062-001/110339452
(Motivavdi)
|
1101010000NRG23200420220000559
|
20/04/2022
|
mudrakh faizal
|
1101010WL000074
|
mudrakh faizal
|
00415
|
SBIN0RRSRGB
|
2964
|
2964
|
Processed
|
03/05/2022
|
|
0820259404
|
|
mudrakhfaizal
|
()
|
|
2
|
KALAVAD
|
GJ-01-010-062-001/110339452
(Motivavdi)
|
1101010000NRG23200420220000558
|
20/04/2022
|
mudrakh hanifbhai ismalbhai
|
1101010WL000074
|
mudrakh hanifbhai ismalbhai
|
00415
|
SBIN0RRSRGB
|
2964
|
2964
|
Processed
|
03/05/2022
|
|
0820259407
|
|
mudrakhhanifbhaiismalbhai
|
()
|
|
3
|
KALAVAD
|
GJ-01-010-062-001/110339455
(Motivavdi)
|
1101010000NRG23200420220000561
|
20/04/2022
|
notiyar jenuben karabhai
|
1101010WL000074
|
notiyar jenuben karabhai
|
00415
|
SBIN0RRSRGB
|
2964
|
2964
|
Processed
|
03/05/2022
|
|
0820259406
|
|
notiyarjenubenkarabhai
|
()
|
|
4
|
KALAVAD
|
GJ-01-010-062-001/110339456
(Motivavdi)
|
1101010000NRG23200420220000562
|
20/04/2022
|
notiyar nashimaben javidbhai
|
1101010WL000074
|
notiyar nashimaben javidbhai
|
00415
|
SBIN0RRSRGB
|
2964
|
2964
|
Processed
|
03/05/2022
|
|
0820259405
|
|
notiyarnashimabenjavidbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
KALAVAD
|
GJ-01-010-062-001/110339454
(Motivavdi)
|
1101010000NRG23200420220000560
|
20/04/2022
|
Rajesh shanbhubhai ajudia
|
1101010WL000074
|
Rajesh shanbhubhai ajudia
|
00468
|
UBIN0918075
|
2964
|
2964
|
Processed
|
03/05/2022
|
|
0820259408
|
|
Rajeshshanbhubhaiajudia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|