|
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
|
DHANDHUKA
|
GJ-12-004-043-001/154
(PACHHAM-RATANPUR )
|
1112004000NRG23020620220040149
|
02/06/2022
|
Lilaben M Chauhan
|
1112004WL001321
|
Lilaben M Chauhan
|
38246001
|
SBIN0000DOP
|
627
|
627
|
Processed
|
08/06/2022
|
|
2123783921
|
|
LilabenMChauhan
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-043-001/154
(PACHHAM-RATANPUR )
|
1112004000NRG23020620220040148
|
02/06/2022
|
Muljibhai B Chauh
|
1112004WL001321
|
Muljibhai B Chauh
|
38246001
|
SBIN0000DOP
|
627
|
627
|
Processed
|
08/06/2022
|
|
2123783922
|
|
MuljibhaiBChauh
|
()
|
|
3
|
DHANDHUKA
|
GJ-12-004-043-001/206
(PACHHAM-RATANPUR )
|
1112004000NRG23020620220040168
|
02/06/2022
|
Aljibhai K Anjara
|
1112004WL001321
|
Aljibhai K Anjara
|
38246001
|
SBIN0000DOP
|
915
|
915
|
Processed
|
08/06/2022
|
|
2123783923
|
|
AljibhaiKAnjara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2169
|
2169
|
|
|
|
|
|
|
|