|
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
|
SANAND
|
GJ-12-005-017-001/88800758
(Gokalpura )
|
1112005000NRG23231220220088482
|
23/12/2022
|
PATEL PINTUBHAI MANUBHAI
|
1112005WL005450
|
PATEL PINTUBHAI MANUBHAI
|
00127
|
FDRL0001846
|
2519
|
2519
|
Processed
|
28/12/2022
|
|
7471521846
|
|
PATEL PINTUBHAI MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-017-001/88800761
(Gokalpura )
|
1112005000NRG23231220220088483
|
23/12/2022
|
PATEL RAKESHBHAI GANPATBHAI
|
1112005WL005450
|
PATEL RAKESHBHAI GANPATBHAI
|
00415
|
SBIN0000469
|
2519
|
2519
|
Processed
|
28/12/2022
|
|
7471521847
|
|
MASTER PATEL RAKESHBHAI GANPATBHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-017-001/88800761
(Gokalpura )
|
1112005000NRG23231220220088484
|
23/12/2022
|
PATEL RAKESHBHAI GANPATBHAI
|
1112005WL005450
|
PATEL RAKESHBHAI GANPATBHAI
|
00415
|
SBIN0000469
|
2519
|
2519
|
Processed
|
28/12/2022
|
|
7471521848
|
|
MASTER PATEL RAKESHBHAI GANPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|