|
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
|
Vichhiya
|
GJ-02-013-094-001/19
(VANGADHARA)
|
1102013000NRG23210420220000620
|
22/04/2022
|
BHUMIBEN JASMATBHAI DERVALIYA
|
1102013WL000124
|
BHUMIBEN JASMATBHAI DERVALIYA
|
00415
|
SBIN0060086
|
2304
|
2304
|
Processed
|
03/05/2022
|
|
0830565523
|
|
MISS BHUMIBEN JASMATBHAI DERVALIYA
|
()
|
|
2
|
Vichhiya
|
GJ-02-013-094-001/19
(VANGADHARA)
|
1102013000NRG23210420220000618
|
22/04/2022
|
JASMATBHAI ZAVERBHAI DERVALIYA
|
1102013WL000124
|
JASMATBHAI ZAVERBHAI DERVALIYA
|
00415
|
SBIN0060086
|
2304
|
2304
|
Processed
|
03/05/2022
|
|
0830565522
|
|
MR JASMATBHAI ZAVERBHAI DERVALIYA
|
()
|
|
3
|
Vichhiya
|
GJ-02-013-094-001/19
(VANGADHARA)
|
1102013000NRG23210420220000619
|
22/04/2022
|
PRABHABEN JASMATBHAI DERVALIYA
|
1102013WL000124
|
PRABHABEN JASMATBHAI DERVALIYA
|
00415
|
SBIN0060086
|
2304
|
2304
|
Processed
|
03/05/2022
|
|
0830565524
|
|
MS PRABHABEN JASMATBHAI DERVALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|