|
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
|
KESHOD
|
GJ-06-007-045-001/447
(Raningpara )
|
1106007000NRG23211120220114548
|
21/11/2022
|
Mahida Dineshbhai Manjibhai
|
1106007WL009131
|
Mahida Dineshbhai Manjibhai
|
00415
|
SBIN0010986
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6672447797
|
|
MR DINESHBHAI MANJIBHAI MAHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
KESHOD
|
GJ-06-007-045-001/447
(Raningpara )
|
1106007000NRG23211120220114549
|
21/11/2022
|
Mahida Jagrutiben Dineshbhai
|
1106007WL009131
|
Mahida Jagrutiben Dineshbhai
|
00415
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6672447796
|
|
Mahida Jagrutiben Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KESHOD
|
GJ-06-007-045-001/39
(Raningpara )
|
1106007000NRG23211120220114547
|
21/11/2022
|
Mahida Sanjaybhai Mulabhai
|
1106007WL009130
|
Mahida Sanjaybhai Mulabhai
|
00468
|
UBIN0536962
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6672447795
|
|
Mahida Sanjaybhai Mulabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|