|
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
|
CHOTILA
|
GJ-03-004-077-001/203764
(SANGANI )
|
1103004000NRG23210620220033454
|
21/06/2022
|
PARMAR GAUTAMBHAI BACHUBHAI
|
1103004WL0002384
|
PARMAR GAUTAMBHAI BACHUBHAI
|
00045
|
BARB0CHOTIL
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2559033191
|
|
PARMARGAUTAMBHAIBACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
CHOTILA
|
GJ-03-004-049-001/102339
(MONPAR )
|
1103004000NRG23210620220033456
|
21/06/2022
|
RAGHUBHAI MOTIBHAI ROJASARA
|
1103004WL0002386
|
RAGHUBHAI MOTIBHAI ROJASARA
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2559033193
|
|
RAGHUBHAIMOTIBHAIROJASARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
CHOTILA
|
GJ-03-004-048-001/87-B
(MOKASAR )
|
1103004000NRG23210620220033455
|
21/06/2022
|
OLAKIYA AMBABHAI MAVAJIBHAI
|
1103004WL0002385
|
OLAKIYA AMBABHAI MAVAJIBHAI
|
00415
|
SBIN0060104
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559033192
|
|
KAILASHBEN RAMESHBHAI OLAKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|