|
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-12-009-046-001/1117086960
(Vasna Dedhal )
|
1112009000NRG23090520220009569
|
09/05/2022
|
CHAUHAN SAKUBEN VASABHAI
|
1112009WL000682
|
CHAUHAN SAKUBEN VASABHAI
|
00089
|
CBIN0283829
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270898930
|
|
CHAUHANSAKUBENVASABHAI
|
()
|
|
2
|
BAVLA
|
GJ-12-009-046-001/1117086960
(Vasna Dedhal )
|
1112009000NRG23090520220009568
|
09/05/2022
|
CHAUHAN VASABHAI BHIMABHAI
|
1112009WL000682
|
CHAUHAN VASABHAI BHIMABHAI
|
00089
|
CBIN0283829
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270898929
|
|
CHAUHANVASABHAIBHIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
BAVLA
|
GJ-12-009-046-001/1117086961
(Vasna Dedhal )
|
1112009000NRG23090520220009570
|
09/05/2022
|
ASHOKBHAI CHHANABHAI CHAUHAN
|
1112009WL000682
|
ASHOKBHAI CHHANABHAI CHAUHAN
|
00415
|
SBIN0001317
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270898931
|
|
MR ASHOKKUMAR CHHANBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|