|
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
|
MULI
|
GJ-03-005-019-001/40320
(JASAPAR )
|
1103005000NRG23160620220028303
|
16/06/2022
|
SANGITABEN SANJAYKUMAR JAMOD
|
1103005WL002105
|
SANGITABEN SANJAYKUMAR JAMOD
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513708158
|
|
SANGITABENSANJAYKUMARJAMOD
|
()
|
|
2
|
MULI
|
GJ-03-005-019-001/40322
(JASAPAR )
|
1103005000NRG23160620220028305
|
16/06/2022
|
BHARTIBEN RAMESHBHAI ZAPDA
|
1103005WL002105
|
BHARTIBEN RAMESHBHAI ZAPDA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513708157
|
|
BHARTIBENRAMESHBHAIZAPDA
|
()
|
|
3
|
MULI
|
GJ-03-005-019-001/40322
(JASAPAR )
|
1103005000NRG23160620220028304
|
16/06/2022
|
RAMESHBHAI AMARABHAI ZAPDA
|
1103005WL002105
|
RAMESHBHAI AMARABHAI ZAPDA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513708154
|
|
RAMESHBHAIAMARABHAIZAPDA
|
()
|
|
4
|
MULI
|
GJ-03-005-019-001/203555
(JASAPAR )
|
1103005000NRG23160620220028301
|
16/06/2022
|
ALKABEN
|
1103005WL002105
|
ALKABEN
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513708155
|
|
ALKABEN
|
()
|
|
5
|
MULI
|
GJ-03-005-019-001/206858
(JASAPAR )
|
1103005000NRG23160620220028302
|
16/06/2022
|
LILABEN
|
1103005WL002105
|
LILABEN
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513708156
|
|
LILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|