|
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
|
VADNAGAR
|
GJ-10-014-015-001/2846
(Kesimpa)
|
1110014000NRG23100620220008222
|
10/06/2022
|
THAKOR JASHIBEN MANAJI
|
1110014WL001308
|
THAKOR JASHIBEN MANAJI
|
00048
|
BKID0002217
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319920674
|
|
THAKORJASHIBENMANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
VADNAGAR
|
GJ-10-014-015-001/2846
(Kesimpa)
|
1110014000NRG23100620220008221
|
10/06/2022
|
THAKOR MANAJI PRADHANJI
|
1110014WL001308
|
THAKOR MANAJI PRADHANJI
|
00354
|
PUNB0916200
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319920675
|
|
THAKORMANAJIPRADHANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
VADNAGAR
|
GJ-10-014-015-001/2845
(Kesimpa)
|
1110014000NRG23100620220008220
|
10/06/2022
|
THAKOR NARESHJI ODHARJI
|
1110014WL001308
|
THAKOR NARESHJI ODHARJI
|
00415
|
SBIN0013466
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2319920676
|
|
MS LILABEN ODHARJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|