|
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
|
BHAVNAGAR
|
GJ-04-001-038-001/233714
(Rajgadh )
|
1104001000NRG23100520220006533
|
10/05/2022
|
CHAUHAN HANSABEN BABUBHAI
|
1104001WL000762
|
CHAUHAN HANSABEN BABUBHAI
|
00048
|
BKID0003203
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273269008
|
|
CHAUHANHANSABENBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-021-001/231716
(Kamlej )
|
1104001000NRG23100520220006532
|
10/05/2022
|
VAGHELA GAJARABEN BHARATBHAI
|
1104001WL000761
|
VAGHELA GAJARABEN BHARATBHAI
|
00415
|
SBIN0003764
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273269009
|
|
MS GAJARABEN BHARATBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|