|
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-03-005-020-001/1118
(KALMAD )
|
1103005000NRG23231120220061384
|
23/11/2022
|
SONALBEN VIKRAMBHAI TANK
|
1103005WL005370
|
SONALBEN VIKRAMBHAI TANK
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674917736
|
|
SONALBEN VIKRAMBHAI TANK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-020-001/1114
(KALMAD )
|
1103005000NRG23231120220061381
|
23/11/2022
|
TANK KANUBEN VANRAJBHAI
|
1103005WL005370
|
TANK KANUBEN VANRAJBHAI
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674917734
|
|
MS TANK KANUBEN VANRAJBHAI
|
()
|
|
3
|
MULI
|
GJ-03-005-020-001/1114
(KALMAD )
|
1103005000NRG23231120220061380
|
23/11/2022
|
VANRAJBHAI SAMATBHAI TANK
|
1103005WL005370
|
VANRAJBHAI SAMATBHAI TANK
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674917732
|
|
MR TANK VANRAJBHAI SAMATBHAI
|
()
|
|
4
|
MULI
|
GJ-03-005-020-001/1117
(KALMAD )
|
1103005000NRG23231120220061382
|
23/11/2022
|
SURESHBHAI SAMATBHAI TANK
|
1103005WL005370
|
SURESHBHAI SAMATBHAI TANK
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674917733
|
|
MR SURESHBHAI SAMATBHAI TANK
|
()
|
|
5
|
MULI
|
GJ-03-005-020-001/1118
(KALMAD )
|
1103005000NRG23231120220061383
|
23/11/2022
|
VIKRAMBHAI SAMATBHAI TANK
|
1103005WL005370
|
VIKRAMBHAI SAMATBHAI TANK
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674917735
|
|
MRS SONALBEN VIKRAMBHAI TANK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|