|
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
|
BARDOLI
|
GJ-17-011-043-001/3809825
(Orgam)
|
1117011000NRG23030620220052399
|
03/06/2022
|
KANTABEN JAYESHBHAI HALPATI
|
1117011WL004656
|
KANTABEN JAYESHBHAI HALPATI
|
00114
|
SDCB0000004
|
3107
|
3107
|
Processed
|
08/06/2022
|
|
2123791995
|
|
KANTABENJAYESHBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-037-001/6967
(Nandida)
|
1117011000NRG23030620220051416
|
03/06/2022
|
DAKSHABEN DINESHBHAI RATHOD
|
1117011WL004535
|
DAKSHABEN DINESHBHAI RATHOD
|
00114
|
SDCB0000012
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123791996
|
|
DAKSHABENDINESHBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-037-001/3826202
(Nandida)
|
1117011000NRG23030620220051627
|
03/06/2022
|
PIYUSHBHAI ANILBHAI RATHOD
|
1117011WL004540
|
PIYUSHBHAI ANILBHAI RATHOD
|
00114
|
SDCB0000089
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123791997
|
|
PIYUSHBHAIANILBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7837
|
7837
|
|
|
|
|
|
|
|