|
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
|
JAFRABAD
|
GJ-05-005-043-001/11083900
(Varahsvarup )
|
1105005000NRG23031020220054487
|
04/10/2022
|
rajabhai
|
1105005WL002700
|
rajabhai
|
00415
|
SBIN0004153
|
2151
|
2151
|
Processed
|
11/10/2022
|
|
5433176581
|
|
MR KARSHANBHAI RUKHADBHAI BARAIYA
|
()
|
|
2
|
JAFRABAD
|
GJ-05-005-043-001/11083901-A
(Varahsvarup )
|
1105005000NRG23031020220054488
|
04/10/2022
|
jagabhai
|
1105005WL002700
|
jagabhai
|
00415
|
SBIN0004153
|
2151
|
2151
|
Processed
|
11/10/2022
|
|
5433176579
|
|
MR JAGABHAI BAVBHAI BARAIYA
|
()
|
|
3
|
JAFRABAD
|
GJ-05-005-043-001/79
(Varahsvarup )
|
1105005000NRG23031020220054489
|
04/10/2022
|
NARESHBHAI
|
1105005WL002700
|
NARESHBHAI
|
00415
|
SBIN0004153
|
2151
|
2151
|
Processed
|
11/10/2022
|
|
5433176580
|
|
MRS PANCHIBEN HAKABHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6453
|
6453
|
|
|
|
|
|
|
|