|
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-10-014-035-001/203042
(Sundhiya)
|
1110014000NRG23170620220009752
|
17/06/2022
|
THAKOR JASHIBEN JAYANTIJI
|
1110014WL001558
|
THAKOR JASHIBEN JAYANTIJI
|
00048
|
BKID0002217
|
2445
|
2445
|
Processed
|
27/06/2022
|
|
2514162308
|
|
THAKORJASHIBENJAYANTIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
|
2
|
VADNAGAR
|
GJ-10-014-035-001/152922
(Sundhiya)
|
1110014000NRG23170620220009747
|
17/06/2022
|
THAKOR JAYANTIJI SOMAJI
|
1110014WL001558
|
THAKOR JAYANTIJI SOMAJI
|
00415
|
SBIN0003270
|
2445
|
2445
|
Processed
|
27/06/2022
|
|
2514162309
|
|
MR JAYANTIJI SOMAJI THAKOR
|
()
|
|
3
|
VADNAGAR
|
GJ-10-014-035-001/152927
(Sundhiya)
|
1110014000NRG23170620220009750
|
17/06/2022
|
THAKOR ALPESHJI TAKHAJI
|
1110014WL001558
|
THAKOR ALPESHJI TAKHAJI
|
00415
|
SBIN0003270
|
2445
|
2445
|
Processed
|
27/06/2022
|
|
2514162310
|
|
MASTER ALPESHJI RAMESHJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7335
|
7335
|
|
|
|
|
|
|
|