|
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
|
KANKREJ
|
GJ-08-017-014-001/676637
(Changa)
|
1108017000NRG23050520220019696
|
05/05/2022
|
Thakor Jashiben Ratnaji
|
1108017WL001750
|
Thakor Jashiben Ratnaji
|
00415
|
SBIN0009399
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1270122668
|
|
MRS JASHIBEN RATNAJI THAKOR
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-014-001/677158
(Changa)
|
1108017000NRG23050520220019702
|
05/05/2022
|
thakor ramiben jayantibhai
|
1108017WL001750
|
thakor ramiben jayantibhai
|
00415
|
SBIN0009399
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1270122669
|
|
MS RAMUBEN JAYANTIBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
KANKREJ
|
GJ-08-017-014-001/677158
(Changa)
|
1108017000NRG23050520220019701
|
05/05/2022
|
thakor jayantibhai ramjibhai
|
1108017WL001750
|
thakor jayantibhai ramjibhai
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1270122667
|
|
thakorjayantibhairamjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|