|
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
|
CHANASMA
|
GJ-20-007-053-001/195
(Sendhal )
|
1120007000NRG23100520220009772
|
11/05/2022
|
THAKOR TEJAMALJI JAGAMALJI
|
1120007WL001684
|
THAKOR TEJAMALJI JAGAMALJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273540586
|
|
THAKORTEJAMALJIJAGAMALJI
|
()
|
|
2
|
CHANASMA
|
GJ-20-007-053-001/633
(Sendhal )
|
1120007000NRG23100520220009774
|
11/05/2022
|
PATEL DILIPBHAI RAMABHAI
|
1120007WL001684
|
PATEL DILIPBHAI RAMABHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273540587
|
|
PATELDILIPBHAIRAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-053-001/632
(Sendhal )
|
1120007000NRG23100520220009773
|
11/05/2022
|
THAKOR RAMESHJI SARTANJI
|
1120007WL001684
|
THAKOR RAMESHJI SARTANJI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273540588
|
|
MR RAMESHJI SARTANJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|