|
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-08-017-010-001/677083
(Balochpur)
|
1108017000NRG23200620220057951
|
20/06/2022
|
PATANI KANTABEN NANJIBHAI
|
1108017WL004884
|
PATANI KANTABEN NANJIBHAI
|
00045
|
BARB0THARAX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2459480406
|
|
PATANIKANTABENNANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
KANKREJ
|
GJ-08-017-010-001/677083
(Balochpur)
|
1108017000NRG23200620220057952
|
20/06/2022
|
PATANI PRAKASHBHAI NANJIBHAI
|
1108017WL004884
|
PATANI PRAKASHBHAI NANJIBHAI
|
00415
|
SBIN0011032
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2459480407
|
|
MR PRAKASHBHAI NANJIBHAI PATNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|