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
|
MEHMEDABAD
|
GJ-13-001-041-001/635 (Rudan)
|
1113001000NRG23270420220007066
|
27/04/2022
|
Jayeshbhai bhemabhai
|
1113001WL001005
|
Jayeshbhai bhemabhai
|
00415
|
SBIN0016687
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832076291
|
|
MR JAYESH BHIMSINH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
MEHMEDABAD
|
GJ-13-001-041-001/635 (Rudan)
|
1113001000NRG23270420220007065
|
27/04/2022
|
Kantaben bhemabhai solanki
|
1113001WL001005
|
Kantaben bhemabhai solanki
|
00468
|
UBIN0531201
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832076292
|
|
Kantabenbhemabhaisolanki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|