|
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
|
SINOR
|
GJ-15-012-003-001/62424
(ANADI)
|
1115012000NRG23280620220086358
|
28/06/2022
|
VASAVA SANJAYBHAI RAMESHBHAI
|
1115012WL008652
|
VASAVA SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0ANANDI
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024770238
|
|
VASAVA SANJAYBHAI RAMESHBHAI
|
()
|
|
2
|
SINOR
|
GJ-15-012-003-001/62451
(ANADI)
|
1115012000NRG23280620220086359
|
28/06/2022
|
ASHVINBHAI VIJAYBHAI VASAVA
|
1115012WL008652
|
ASHVINBHAI VIJAYBHAI VASAVA
|
00045
|
BARB0ANANDI
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024770239
|
|
ASHVINBHAI VIJAYBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|