|
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
|
PARDI
|
GJ-18-002-047-001/42938508
(Chival)
|
1118002000NRG23230420220004512
|
23/04/2022
|
MANJULABEN CHHOTUBHAI NAYAK
|
1118002WL002117
|
MANJULABEN CHHOTUBHAI NAYAK
|
00045
|
BARB0MOTAVA
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830355457
|
|
MANJULABENCHHOTUBHAINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PARDI
|
GJ-18-002-047-001/742938601
(Chival)
|
1118002000NRG23230420220004508
|
23/04/2022
|
Mr. MANGABHAI JAMASHIBHAI PATEL
|
1118002WL002115
|
Mr. MANGABHAI JAMASHIBHAI PATEL
|
00415
|
SBIN0011007
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830355458
|
|
MR MANGABHAI JAMASHIBHAI PATEL
|
()
|
|
3
|
PARDI
|
GJ-18-002-047-001/742938673
(Chival)
|
1118002000NRG23230420220004511
|
23/04/2022
|
LATABEN UTTAMBHAI NAYAKA
|
1118002WL002116
|
LATABEN UTTAMBHAI NAYAKA
|
00415
|
SBIN0011007
|
2748
|
2748
|
Rejected
|
04/05/2022
|
|
0830355459
|
No Such Account
|
|
|
|
4
|
PARDI
|
GJ-18-002-047-001/742938748
(Chival)
|
1118002000NRG23230420220004507
|
23/04/2022
|
KOLGHA ARUNABEN NIMESHBHAI
|
1118002WL002114
|
KOLGHA ARUNABEN NIMESHBHAI
|
00415
|
SBIN0011007
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830355460
|
|
MRS KOLGHA ARUNABEN NIMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|