|
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-15-006-026-001/261834
(GAMADI)
|
1115006000NRG23270620220084718
|
30/06/2022
|
BHARVAD BACHUBHAI MERABHAI
|
1115006WL008500
|
BHARVAD BACHUBHAI MERABHAI
|
00415
|
SBIN0000352
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149357726
|
|
BACHUBHAI MERABHAI BHARWAD
|
()
|
|
2
|
DABHOI
|
GJ-15-006-026-001/28361
(GAMADI)
|
1115006000NRG23270620220084719
|
30/06/2022
|
BHARVAD KARSHANBHAI MERABHAI
|
1115006WL008501
|
BHARVAD KARSHANBHAI MERABHAI
|
00415
|
SBIN0000352
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149357727
|
|
MR KARSANBHAI MERABHAI BHARVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
DABHOI
|
GJ-15-006-026-001/66380
(GAMADI)
|
1115006000NRG23270620220084720
|
30/06/2022
|
BABUBHAI
|
1115006WL008502
|
BABUBHAI
|
00468
|
UBIN0560375
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149357725
|
|
BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|