|
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
|
TALOD
|
GJ-09-012-052-001/9747834
(Valiyampura)
|
1109012000NRG23231120220500887
|
23/11/2022
|
PARMAR PRUTHVISINH NENSINH
|
1109012WL014348
|
PARMAR PRUTHVISINH NENSINH
|
00045
|
BARB0TALODX
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674915902
|
|
PARMAR PRUTHVISINH NENSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-052-001/9747834
(Valiyampura)
|
1109012000NRG23231120220500888
|
23/11/2022
|
PARMAR MAHENDRASINH PRUTHVISINH
|
1109012WL014348
|
PARMAR MAHENDRASINH PRUTHVISINH
|
00415
|
SBIN0060385
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674915903
|
|
MR MAHEDRASINH PRUTHVISINH PARMAR
|
()
|
|
3
|
TALOD
|
GJ-09-012-052-001/9747834
(Valiyampura)
|
1109012000NRG23231120220500889
|
23/11/2022
|
PARMAR RAMILABEN PRUTHVISINH
|
1109012WL014348
|
PARMAR RAMILABEN PRUTHVISINH
|
00415
|
SBIN0060385
|
3585
|
3585
|
Processed
|
26/11/2022
|
|
6674915904
|
|
MRS PARMAR RAMILABEN PRUTHVISANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|