|
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
|
BAVLA
|
GJ-12-009-039-001/11167646
(RUPAL )
|
1112009000NRG23050920220078543
|
05/09/2022
|
GHANCHI VOHRA AFRINBANU IBRAHIMBHAI
|
1112009WL002857
|
GHANCHI VOHRA AFRINBANU IBRAHIMBHAI
|
00354
|
PUNB0007000
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641757154
|
|
GHANCHI VOHRA AFRINBANU IBRAHIMBHAI
|
()
|
|
2
|
BAVLA
|
GJ-12-009-039-001/11167867
(RUPAL )
|
1112009000NRG23050920220078544
|
05/09/2022
|
VOHRA AJIMMUDIN AMANBHAI
|
1112009WL002857
|
VOHRA AJIMMUDIN AMANBHAI
|
00354
|
PUNB0007000
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641757153
|
|
VOHRA AJIMMUDIN AMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
BAVLA
|
GJ-12-009-039-001/206
(RUPAL )
|
1112009000NRG23050920220078545
|
05/09/2022
|
NIRANJAN MAGANBHAI SHRIMALI
|
1112009WL002857
|
NIRANJAN MAGANBHAI SHRIMALI
|
00415
|
SBIN0001317
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641757148
|
|
MR SHRIMALI NIRANJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|