|
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
|
SAYLA
|
GJ-03-003-030-001/142680
(KOTDA )
|
1103003000NRG23220420220002155
|
22/04/2022
|
DHORIYA CHOTHIBEN JERAMBHAI
|
1103003WL000183
|
DHORIYA CHOTHIBEN JERAMBHAI
|
00354
|
PUNB0139700
|
1364
|
1364
|
Processed
|
03/05/2022
|
|
0830490735
|
|
DHORIYACHOTHIBENJERAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
2
|
SAYLA
|
GJ-03-003-030-001/165776-A
(KOTDA )
|
1103003000NRG23220420220002160
|
22/04/2022
|
JIDIYA DALSUKHBHAI HARJIBHAI
|
1103003WL000183
|
JIDIYA DALSUKHBHAI HARJIBHAI
|
00415
|
SBIN0060110
|
1364
|
1364
|
Processed
|
03/05/2022
|
|
0830490736
|
|
MR DALASUKHBHAI HARJIBHAI JIDIYA
|
()
|
|
3
|
SAYLA
|
GJ-03-003-030-001/165776-A
(KOTDA )
|
1103003000NRG23220420220002161
|
22/04/2022
|
JIDIYA SHOBHABEN DALSUKHBHAI
|
1103003WL000183
|
JIDIYA SHOBHABEN DALSUKHBHAI
|
00415
|
SBIN0060110
|
1364
|
1364
|
Processed
|
03/05/2022
|
|
0830490737
|
|
MS SHOBHABEN DALASUKHBHAI JIDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4092
|
4092
|
|
|
|
|
|
|
|