|
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-20-003-003-001/2576044
(Chandansar )
|
1120003000NRG23161120220074455
|
17/11/2022
|
THAKOR MADHUJI OKHAJI
|
1120003WL008368
|
THAKOR MADHUJI OKHAJI
|
00045
|
BARB0KHAPAT
|
3585
|
3585
|
Processed
|
24/11/2022
|
|
6635656654
|
|
THAKOR MADHUJI OKHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-003-001/2576034
(Chandansar )
|
1120003000NRG23161120220074454
|
17/11/2022
|
THAKOR KIRTIJI BHATHIJI
|
1120003WL008368
|
THAKOR KIRTIJI BHATHIJI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
24/11/2022
|
|
6635656655
|
|
THAKOR KIRTIJI BHATHIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-003-001/2576316
(Chandansar )
|
1120003000NRG23161120220074456
|
17/11/2022
|
THAKOR KISHANSHIN PRABHATJI
|
1120003WL008368
|
THAKOR KISHANSHIN PRABHATJI
|
00415
|
SBIN0060394
|
3585
|
3585
|
Processed
|
24/11/2022
|
|
6635656656
|
|
MR THAKOR KISHANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|