|
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
|
KARJAN
|
GJ-15-002-070-001/149068
(SANIYAD)
|
1115002000NRG23070720220097301
|
07/07/2022
|
Raval Bhagvandas Ravisankar
|
1115002WL009761
|
Raval Bhagvandas Ravisankar
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149197146
|
|
Raval Bhagvandas Ravisankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
KARJAN
|
GJ-15-002-070-001/149072
(SANIYAD)
|
1115002000NRG23070720220097302
|
07/07/2022
|
Raval jigneshbhai Rameshbhai
|
1115002WL009761
|
Raval jigneshbhai Rameshbhai
|
00415
|
SBIN0011014
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149197145
|
|
MR JIGNESHBHAI RAMESHBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|