|
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-03-004-007-001/170712-A
(BHIMGADH )
|
1103004000NRG22130420220132942
|
22/04/2022
|
DILIPBHAI HAMIRBHAI ZANPADIYA
|
1103004WL0007482
|
DILIPBHAI HAMIRBHAI ZANPADIYA
|
00048
|
BKID0002091
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0830433154
|
|
DILIPBHAIHAMIRBHAIZANPADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
CHOTILA
|
GJ-03-004-033-001/209297
(KALASAR )
|
1103004000NRG22130420220132941
|
22/04/2022
|
BATHAVAR RAMESHBHAI KARSHANBHAI
|
1103004WL0007481
|
BATHAVAR RAMESHBHAI KARSHANBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830433155
|
|
BATHAVARRAMESHBHAIKARSHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|