|
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
|
THARAD
|
GJ-08-020-052-001/661295
(Luvana)
|
1108020000NRG23060520220022483
|
10/05/2022
|
PRATAPBHAI VAHGAJI PARMAR
|
1108020WL001967
|
PRATAPBHAI VAHGAJI PARMAR
|
00415
|
SBIN0009862
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273268509
|
|
MR PARTAPBHAI VAHGAJI PARMAR
|
()
|
|
2
|
THARAD
|
GJ-08-020-052-001/661323
(Luvana)
|
1108020000NRG23060520220022484
|
10/05/2022
|
BHARATBHAI BABUBHAI THAKOR
|
1108020WL001967
|
BHARATBHAI BABUBHAI THAKOR
|
00415
|
SBIN0009862
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273268508
|
|
MR BHARATBHAI BABUBHAI THAKOR
|
()
|
|
3
|
THARAD
|
GJ-08-020-052-001/661323
(Luvana)
|
1108020000NRG23060520220022485
|
10/05/2022
|
SAURYABEN BHARATBHAI THAKOR
|
1108020WL001967
|
SAURYABEN BHARATBHAI THAKOR
|
00415
|
SBIN0009862
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273268512
|
|
MRS SAURYABEN BHARATBHAI THAKOR
|
()
|
|
4
|
THARAD
|
GJ-08-020-052-001/661397
(Luvana)
|
1108020000NRG23060520220022487
|
10/05/2022
|
Dadiben Motibhai Parmar
|
1108020WL001967
|
Dadiben Motibhai Parmar
|
00415
|
SBIN0009862
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273268511
|
|
MRS DADIBEN MOTIBHAI PARMAR
|
()
|
|
5
|
THARAD
|
GJ-08-020-052-001/661397
(Luvana)
|
1108020000NRG23060520220022486
|
10/05/2022
|
MOTIBHAI KALABHAI PARMAR
|
1108020WL001967
|
MOTIBHAI KALABHAI PARMAR
|
00415
|
SBIN0009862
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273268510
|
|
MR MOTIBHAI KALABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|