|
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-12-005-068-001/8880067
(Zolapur )
|
1112005000NRG23260920220081770
|
26/09/2022
|
KOLIPATEL BHEMABHAI SHANKARBHAI
|
1112005WL003623
|
KOLIPATEL BHEMABHAI SHANKARBHAI
|
00045
|
BARB0DBSANA
|
3136
|
3136
|
Processed
|
11/10/2022
|
|
5433191097
|
|
KOLIPATEL BHEMABHAI SHANKARBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-068-001/8880067
(Zolapur )
|
1112005000NRG23260920220081771
|
26/09/2022
|
KOLIPATEL BHEMABHAI SHANKARBHAI
|
1112005WL003623
|
KOLIPATEL BHEMABHAI SHANKARBHAI
|
00045
|
BARB0DBSANA
|
3136
|
3136
|
Processed
|
11/10/2022
|
|
5433191098
|
|
KOLIPATEL BHEMABHAI SHANKARBHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-068-001/8880067
(Zolapur )
|
1112005000NRG23260920220081772
|
26/09/2022
|
KOLIPATEL BHEMABHAI SHANKARBHAI
|
1112005WL003623
|
KOLIPATEL BHEMABHAI SHANKARBHAI
|
00045
|
BARB0DBSANA
|
1120
|
1120
|
Processed
|
11/10/2022
|
|
5433191099
|
|
KOLIPATEL BHEMABHAI SHANKARBHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-068-001/8880067
(Zolapur )
|
1112005000NRG23260920220081773
|
26/09/2022
|
KOLIPATEL BHEMABHAI SHANKARBHAI
|
1112005WL003623
|
KOLIPATEL BHEMABHAI SHANKARBHAI
|
00045
|
BARB0DBSANA
|
1120
|
1120
|
Processed
|
11/10/2022
|
|
5433191100
|
|
KOLIPATEL BHEMABHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8512
|
8512
|
|
|
|
|
|
|
|