|
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
|
VAV
|
GJ-08-019-029-002/183322
(Fangadi)
|
1108019000NRG22050420220303560
|
06/04/2022
|
SODHA HARIBEN NAGAJIBHAI
|
1108019WL026355
|
SODHA HARIBEN NAGAJIBHAI
|
00415
|
SBIN0004635
|
840
|
840
|
Processed
|
03/05/2022
|
|
0819086131
|
|
MRS HARI BEN NAGJI BHAI SODHA
|
()
|
|
2
|
VAV
|
GJ-08-019-029-002/578560
(Fangadi)
|
1108019000NRG22050420220303561
|
06/04/2022
|
MOHANBHAI RUPSIBHAI SODHA
|
1108019WL026355
|
MOHANBHAI RUPSIBHAI SODHA
|
00415
|
SBIN0004635
|
832
|
832
|
Processed
|
03/05/2022
|
|
0819086132
|
|
MR MOHANBHAI RUPSHIBHAI SODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1672
|
1672
|
|
|
|
|
|
|
|