|
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-03-005-018-001/202608
(HEMATPAR )
|
1103005000NRG23290620220041275
|
29/06/2022
|
KARISHNABEN
|
1103005WL002859
|
KARISHNABEN
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149370096
|
|
MRS PARMAR KRISHNABEN SAMATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-018-001/198686
(HEMATPAR )
|
1103005000NRG23290620220041273
|
29/06/2022
|
KAMUBEN
|
1103005WL002859
|
KAMUBEN
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149370097
|
|
KAMUBEN
|
()
|
|
3
|
MULI
|
GJ-03-005-018-001/215962
(HEMATPAR )
|
1103005000NRG23290620220041276
|
29/06/2022
|
dasrathsinh manubhai
|
1103005WL002859
|
dasrathsinh manubhai
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149370100
|
|
dasrathsinh manubhai
|
()
|
|
4
|
MULI
|
GJ-03-005-018-001/220294
(HEMATPAR )
|
1103005000NRG23290620220041277
|
29/06/2022
|
NAVALSINH MOBATSANG
|
1103005WL002859
|
NAVALSINH MOBATSANG
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149370098
|
|
NAVALSINH MOBATSANG
|
()
|
|
5
|
MULI
|
GJ-03-005-018-001/67678
(HEMATPAR )
|
1103005000NRG23290620220041279
|
29/06/2022
|
DAYABHAI
|
1103005WL002859
|
DAYABHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149370099
|
|
DAYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|