|
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
|
SIDHPUR
|
GJ-20-003-022-001/2586488
(Khadiyasan )
|
1120003000NRG23010920220063762
|
01/09/2022
|
HABIBBHAI JALALBHAI JAGRALA
|
1120003WL005423
|
HABIBBHAI JALALBHAI JAGRALA
|
00045
|
BARB0DBKAKO
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641074601
|
|
HABIBBHAI JALALBHAI JAGRALA
|
()
|
|
2
|
SIDHPUR
|
GJ-20-003-022-001/2586489
(Khadiyasan )
|
1120003000NRG23010920220063763
|
01/09/2022
|
JAGARALA ABDULBHAI JALALBHAI
|
1120003WL005423
|
JAGARALA ABDULBHAI JALALBHAI
|
00045
|
BARB0DBKAKO
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641074602
|
|
JAGARALA ABDULBHAI JALALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-022-001/2586313
(Khadiyasan )
|
1120003000NRG23010920220063761
|
01/09/2022
|
SIPAI AKBARKHA KASAMKHA
|
1120003WL005423
|
SIPAI AKBARKHA KASAMKHA
|
00415
|
SBIN0000486
|
3206
|
3206
|
Processed
|
12/09/2022
|
|
4641074603
|
|
MR AKBARKHAN KASAMKHAN SIPAI KASAMKHAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|