|
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-16-007-068-001/890001279
(Sajanvav)
|
1116007000NRG23270420220004105
|
27/04/2022
|
DEVIBEN VASAVA
|
1116007WL000931
|
DEVIBEN VASAVA
|
00415
|
SBIN0002673
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0832077173
|
|
MRS DEVIBEN CHAMPAKBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Netrang
|
GJ-16-007-068-001/890001273
(Sajanvav)
|
1116007000NRG23270420220004102
|
27/04/2022
|
VASAVA PUSPABEN
|
1116007WL000931
|
VASAVA PUSPABEN
|
00415
|
SBIN0013456
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0832077175
|
|
MS PUSHPABEN JAGDEESHBHAI VASAVA
|
()
|
|
3
|
Netrang
|
GJ-16-007-068-001/890001275
(Sajanvav)
|
1116007000NRG23270420220004104
|
27/04/2022
|
BHAGVTIBEN
|
1116007WL000931
|
BHAGVTIBEN
|
00415
|
SBIN0013456
|
1212
|
1212
|
Processed
|
03/05/2022
|
|
0832077174
|
|
MRS BHAGVATIBEN AMBUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|