|
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
|
THANGADH
|
GJ-03-004-001-003/46712
(AMARAPAR )
|
1103004000NRG23120120230068662
|
13/01/2023
|
LAXMIBEN PARVINBHAI ZEZARIYA
|
1103004WL006861
|
LAXMIBEN PARVINBHAI ZEZARIYA
|
00390
|
SBIN0RRSRGB
|
2142
|
2142
|
Processed
|
20/01/2023
|
|
8085450354
|
|
LAXMIBEN PARVINBHAI ZEZARIYA
|
()
|
|
2
|
THANGADH
|
GJ-03-004-001-003/46747
(AMARAPAR )
|
1103004000NRG23120120230068666
|
13/01/2023
|
RAIYABEN RATNABHAI ZEZARIYA
|
1103004WL006861
|
RAIYABEN RATNABHAI ZEZARIYA
|
00390
|
SBIN0RRSRGB
|
2142
|
2142
|
Processed
|
20/01/2023
|
|
8085450355
|
|
RAIYABEN RATNABHAI ZEZARIYA
|
()
|
|
3
|
THANGADH
|
GJ-03-004-001-003/74181
(AMARAPAR )
|
1103004000NRG23120120230068668
|
13/01/2023
|
SOBHANABEN DIPAKBHAI ZEZARIYA
|
1103004WL006861
|
SOBHANABEN DIPAKBHAI ZEZARIYA
|
00390
|
SBIN0RRSRGB
|
2137
|
2137
|
Processed
|
20/01/2023
|
|
8085450353
|
|
SOBHANABEN DIPAKBHAI ZEZARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6421
|
6421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6421
|
6421
|
|
|
|
|
|
|
|