|
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-08-017-062-001/660500
(Ruvel)
|
1108017000NRG23200620220058299
|
20/06/2022
|
THAKOR DINESHJI KARSANJI
|
1108017WL004930
|
THAKOR DINESHJI KARSANJI
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459476942
|
|
THAKORDINESHJIKARSANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
KANKREJ
|
GJ-08-017-062-001/593291
(Ruvel)
|
1108017000NRG23200620220058298
|
20/06/2022
|
THAKOR KANKUBEN KARSANBHAI
|
1108017WL004930
|
THAKOR KANKUBEN KARSANBHAI
|
00415
|
SBIN0011032
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459476941
|
|
MRS KAMUBEN KARASHANJI AMBALUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|