|
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
|
MUNDRA
|
GJ-07-002-031-003/1-A
(SADAU)
|
1107002000NRG23300620220035366
|
30/06/2022
|
CHAGBAI GOVIND
|
1107002WL002891
|
CHAGBAI GOVIND
|
00032
|
UTIB0000460
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4154304820
|
|
CHAGBAI GOVIND
|
()
|
|
2
|
MUNDRA
|
GJ-07-002-031-003/1-A
(SADAU)
|
1107002000NRG23300620220035367
|
30/06/2022
|
SURESH GOVIND
|
1107002WL002891
|
SURESH GOVIND
|
00032
|
UTIB0000460
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4154304821
|
|
SURESH GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
MUNDRA
|
GJ-07-002-031-003/1-A
(SADAU)
|
1107002000NRG23300620220035368
|
30/06/2022
|
MAHESHWARI POONAMBEN SURESH
|
1107002WL002891
|
MAHESHWARI POONAMBEN SURESH
|
00045
|
BARB0DBMUND
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4154304819
|
|
MAHESHWARI POONAMBEN SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|