|
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
|
DABHOI
|
GJ-15-006-075-001/11186076
(THARVASA)
|
1115006000NRG23130920220105220
|
14/09/2022
|
BARIYA VIJAYKUMAR VITHHALBHAI
|
1115006WL010934
|
BARIYA VIJAYKUMAR VITHHALBHAI
|
00045
|
BARB0NADAXX
|
3585
|
3585
|
Processed
|
17/09/2022
|
|
4805450234
|
|
BARIYA VIJAYKUMAR VITHHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-075-001/3372787
(THARVASA)
|
1115006000NRG23130920220105221
|
14/09/2022
|
ARVINDBHAI
|
1115006WL010935
|
ARVINDBHAI
|
00415
|
SBIN0000352
|
3585
|
3585
|
Processed
|
17/09/2022
|
|
4805450235
|
|
MR JASHUBHAI MAGANBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|