|
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
|
LILIA
|
GJ-05-010-026-001/18747
(Lonki )
|
1105010000NRG23151020220055011
|
17/10/2022
|
KHuman Bhavdip Janakbhai
|
1105010WL002874
|
KHuman Bhavdip Janakbhai
|
00415
|
SBIN0060043
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
5871875219
|
|
MASTER BHAVDIP JANAKBHAI KHUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
LILIA
|
GJ-05-010-026-001/85
(Lonki )
|
1105010000NRG23151020220055015
|
17/10/2022
|
BHIKHABHAI VASRAMBHAI SOLIYA
|
1105010WL002874
|
BHIKHABHAI VASRAMBHAI SOLIYA
|
00415
|
SBIN0RRSRGB
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
5871875217
|
|
BHIKHABHAI VASRAMBHAI SOLIYA
|
()
|
|
3
|
LILIA
|
GJ-05-010-026-001/85
(Lonki )
|
1105010000NRG23151020220055016
|
17/10/2022
|
VIJYABEN BHIKHUBHAI SOLIYA
|
1105010WL002874
|
VIJYABEN BHIKHUBHAI SOLIYA
|
00415
|
SBIN0RRSRGB
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
5871875218
|
|
VIJYABEN BHIKHUBHAI SOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|