|
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
|
Netrang
|
GJ-16-007-068-001/890001296
(Sajanvav)
|
1116007000NRG23200420220002471
|
20/04/2022
|
GOVINDBHAI
|
1116007WL000615
|
GOVINDBHAI
|
00045
|
BARB0NETRAN
|
1248
|
1248
|
Processed
|
03/05/2022
|
|
0820250653
|
|
GOVINDBHAI
|
()
|
|
2
|
Netrang
|
GJ-16-007-068-001/890001296
(Sajanvav)
|
1116007000NRG23200420220002472
|
20/04/2022
|
SITABEN VASAVA
|
1116007WL000615
|
SITABEN VASAVA
|
00045
|
BARB0NETRAN
|
1248
|
1248
|
Processed
|
03/05/2022
|
|
0820250654
|
|
SITABENVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
3
|
Netrang
|
GJ-16-007-068-001/890001279
(Sajanvav)
|
1116007000NRG23200420220002467
|
20/04/2022
|
DEVIBEN VASAVA
|
1116007WL000615
|
DEVIBEN VASAVA
|
00415
|
SBIN0002673
|
1248
|
1248
|
Processed
|
03/05/2022
|
|
0820250656
|
|
MRS DEVIBEN CHAMPAKBHAI VASAVA
|
()
|
|
4
|
Netrang
|
GJ-16-007-068-001/890001280
(Sajanvav)
|
1116007000NRG23200420220002469
|
20/04/2022
|
SATISHBHAI
|
1116007WL000615
|
SATISHBHAI
|
00415
|
SBIN0002673
|
1248
|
1248
|
Processed
|
03/05/2022
|
|
0820250655
|
|
MR SATISHBHAI CHAMPAKBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
5
|
Netrang
|
GJ-16-007-068-001/890001398
(Sajanvav)
|
1116007000NRG23200420220002474
|
20/04/2022
|
PACHIYABHAI VASAVA
|
1116007WL000615
|
PACHIYABHAI VASAVA
|
00415
|
SBIN0013456
|
1248
|
1248
|
Processed
|
03/05/2022
|
|
0820250657
|
|
MR PACHIYABHAI VALJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|